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Supply Chain Intelligence about:

Dentaurum Implants GmbH

Company profile   Germany

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Cleaned and organized South American shipments

70 South American shipments available for Dentaurum Implants GmbH
Date Data Source Customer Details
2017-02-09 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXX XX XXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX
2017-02-10 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXX XX XXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX
2017-02-10 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXX XX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Dentaurum Implants GmbH

 
Address
TURNSTRABE 31 75228 ISPRINGEN-ALEMA TURNSTRABE
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575007575581
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dentaurum Implants GmbH
Shipper (Original Format)
DENTAURUM IMPLANTS GMBH TURNSTRABE 31 75228 ISPRINGEN-ALEMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3089860196
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
36.17
Net Weight (kg)
32.56
Value of Goods, CIF (USD)
$44,036
Value of Goods, FOB (USD)
$43,028
Freight Cost
883.28
Freight Value
1007.98
Insurance Cost
124.7
Acceptance Date
2017-02-09
Acceptance Number
32017000189317
Annual License
2017
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
183501
Customs Agent
6
Customs Code
C101
Customs Declaration
3
Customs Value
44036.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
280281607
Document Type
R
Economic Activity
5231
Exchange Rate
2882.2
Flag Code
249
Identification Formula
32017000189317
Import Type
1
Incomex Office
3
Invoice Date
2017-01-26
Invoice Number
40204890
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21894642
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-01-26
Payment Form
1
Preprinted Number
32017000189317
Subheadings
3
Tariff Base
126921856
User Type
23
Value Added Tax Base
126921856
Verification Number
3