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Supply Chain Intelligence about:

Dentsply GmbH

Company profile   Germany

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Cleaned and organized South American shipments

55 South American shipments available for Dentsply GmbH
Date Data Source Customer Details
2022-11-22 Colombia Imports
MIS IMPLANTS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX
2023-02-27 Colombia Imports
MIS IMPLANTS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXX X
2023-04-24 Colombia Imports
MIS IMPLANTS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
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Contact information for Dentsply GmbH

 
Address
STEINZEUGSTRASSE 50 68229 MANNHEIM
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3982378
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Mis Implants S.A.S.
Consignee (Original Format)
MIS IMPLANTS S.A.S. AK 9 103 A 36 OF 301 BRR SANTA ANA
NIT ID (Original Format)
900457991
Consignee Class
02
Consignee Province
11
Shipper
Dentsply GmbH
Shipper (Original Format)
DENTSPLY GMBH STEINZEUGSTRASSE 50 68229
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
7665372676
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$1,389
Value of Goods, FOB (USD)
$1,326
Freight Cost
49.61
Freight Value
63.1
Insurance Cost
13.49
Total Tax Paid
349000
Acceptance Date
2022-11-22
Acceptance Number
32022001659713
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274058
Customs Agent
3
Customs Code
C201
Customs Declaration
3
Customs Value
1388.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402011227
Document Type
R
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001659713E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
3354388
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50143646.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-10-24
Payment Form
1
Payment Value
349000
Preprinted Number
32022001659713
Subheadings
3
Tariff Base
6974545
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
User Type
23
Value Added Tax Base
7323545

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