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Supply Chain Intelligence about:

Discus Dental Llc

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Discus Dental Llc
Date Data Source Customer Details
2019-02-25 Colombia Imports
JULVIP DENT LTDA
XXXX XX XXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX
2019-04-30 Colombia Imports
JULVIP DENT LTDA
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2019-06-17 Colombia Imports
JULVIP DENT LTDA
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
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Contact information for Discus Dental Llc

 
Address
DEPT 2446 PO BOX 122446 DALLAS
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 30 - Pharmaceutical products
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575009656003
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA CL 126 70 H 16
NIT ID (Original Format)
800194291
Consignee Class
P
Consignee Province
11
Shipper
Discus Dental Llc
Shipper (Original Format)
DISCUS DENTAL LLC PO BOX 847632 DALLAS TX 75284-7632
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3383
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
9018499000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
245.49
Net Weight (kg)
220.95
Value of Goods, CIF (USD)
$14,597
Value of Goods, FOB (USD)
$14,100
Freight Cost
455.28
Freight Value
497.36
Insurance Cost
42.08
Total Tax Paid
8766000
Acceptance Date
2019-02-01
Acceptance Number
32019000196759
Annual License
2019
Bank Branch ID
634
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7845
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
14597.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
320630952
Document Type
R
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000196759
Import Type
1
Incomex Office
3
Invoice Date
2018-12-18
Invoice Number
7551300-1
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50055358
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2019-01-16
Payment Form
1
Payment Value
8766000
Preprinted Number
32019000196759
Subheadings
2
Tariff Base
46135248
Total Paid
8766000
User Type
23
Value Added Tax Base
46135248
Value Added Tax Paid
8766000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8766000
Value Added Tax Total
8766000

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