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Supply Chain Intelligence about:

Innovative Material And Devices Inc.

Company profile   China

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Cleaned and organized South American shipments

63 South American shipments available for Innovative Material And Devices Inc.
Date Data Source Customer Details
2024-07-08 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XX
2024-07-03 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXX
2024-09-04 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXX
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Contact information for Innovative Material And Devices Inc.

 
Address
BUILDING #5 NO.615,FENGDENG ROAD,JI SHANGHAI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
4342360
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Innovative Material And Devices Inc.
Shipper (Original Format)
INNOVATIVE MATERIAL AND DEVICES, INC BUILDING #5, NO. 615 FENGDENG RD, J
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ANE24101678
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
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XX
Item Quantity
16300.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
146.8
Value of Goods, CIF (USD)
$26,674
Value of Goods, FOB (USD)
$24,945
Freight Cost
1617.0
Freight Value
1729.25
Insurance Cost
112.25
Total Tax Paid
5463000
Acceptance Date
2024-07-08
Acceptance Number
32024000918512
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46385
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
26673.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
440276217
Document Type
R
Exchange Rate
4096.09
Flag Code
169
Identification Formula
32024000918512.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-06
Invoice Number
XSDD023238-247
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50096206.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-06-16
Payment Form
8
Payment Value
5463000
Preprinted Number
32024000918512
Subheadings
1
Tariff Base
109258081
Tariff Percentage
5.0
Tariff Subtotal
5463000
Tariff Total
5463000
User Type
23
Value Added Tax Base
114721081

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