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Supply Chain Intelligence about:

Dentos Inc.

Company profile   South Korea

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Cleaned and organized South American shipments

105 South American shipments available for Dentos Inc.
Date Data Source Customer Details
2025-02-07 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
2025-02-14 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX
2025-02-07 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
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Contact information for Dentos Inc.

 
Address
41, SEONGSEO-RO 68-GIL (1-5, GALSAN DAEGU
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575015199902
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S. CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Dentos Inc.
Shipper (Original Format)
DENTOS INC. 41, SEONGSEO-RO 68-GIL (1-5, GALSAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
5996179361
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX X
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
5.78
Value of Goods, CIF (USD)
$8,584
Value of Goods, FOB (USD)
$8,424
Freight Cost
152.3
Freight Value
159.68
Insurance Cost
6.74
Acceptance Date
2025-02-07
Acceptance Number
32025000185458
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
104584
Customs Code
C101
Customs Declaration
3
Customs Value
8584.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
450786035
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000185458.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
DT25-CO-P01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50226290.000000
Municipality
76001.0
Number Packages
1
Other Costs
0.64
Packaging Code
PC
Payment Date
2025-01-24
Payment Form
8
Preprinted Number
32025000185458
Subheadings
2
Tariff Base
35795574
User Type
23
Value Added Tax Base
35795574
Verification Number
8

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