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Supply Chain Intelligence about:

Dentscare Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

838 South American shipments available for Dentscare Ltda
Date Data Source Customer Details
2025-04-02 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
2025-04-02 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
2025-04-02 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
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Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,426 shipment records available

Bill of Lading Number
575015314079
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Dentales Antioquia S.A.S.
Consignee (Original Format)
DENTALES ANTIOQUIA S.A.S. CL 47 D 70 123
NIT ID (Original Format)
890913400
Consignee Class
02
Consignee Province
5
Shipper
Dentscare Ltda
Shipper (Original Format)
DENTSCARE LTDA. RUA DONA FRANCISCA 8300 BLOCO G2 PE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
549-42453876
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
17.18
Item Quantity Unit
KG
Gross Weight (kg)
18.08
Net Weight (kg)
17.18
Value of Goods, CIF (USD)
$1,526
Value of Goods, FOB (USD)
$1,450
Freight Cost
74.32
Freight Value
76.38
Insurance Cost
2.06
Total Tax Paid
2336000
Acceptance Date
2025-04-02
Acceptance Number
902025000054894
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594799
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1526.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
452760358
Document Type
R
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005489
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
163190
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50050247.000000
Municipality
5001.0
Number Packages
91
Packaging Code
BT
Payment Date
2025-02-14
Payment Form
1
Payment Value
2336000
Preprinted Number
902025000054894
Subheadings
5
Tariff Base
6338430
Tariff Percentage
15.0
Tariff Subtotal
951000
Tariff Total
951000
User Type
23
Value Added Tax Base
7289430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
5

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