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Supply Chain Intelligence about:

Jjgc Ind. Com. Materiais Dentarios S/A

Company profile   Brazil

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Cleaned and organized South American shipments

51 South American shipments available for Jjgc Ind. Com. Materiais Dentarios S/A
Date Data Source Customer Details
2012-01-02 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX
2012-02-09 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2012-02-09 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Jjgc Ind. Com. Materiais Dentarios S/A

 
Address
RUA ANGELO DOMINGOS DURIGAN, 607 CE CURITIBA / PR
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
011000010502
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
P
Consignee Province
76
Shipper
Jjgc Ind. Com. Materiais Dentarios S/A
Shipper (Original Format)
JJGC IND. COM. MATERIAIS DENTARIOS S/A RUA ANGELO DOMINGOS DURIGAN, 607 CE
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
7BRW860
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
293.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
2.05
Value of Goods, CIF (USD)
$4,067
Value of Goods, FOB (USD)
$4,034
Freight Cost
16.35
Freight Value
32.51
Insurance Cost
16.16
Acceptance Date
2011-12-29
Acceptance Number
882011000108987
Annual License
2011
Bank Branch ID
508
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54400
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
4066.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
3413001
Document Type
R
Economic Activity
5190
Exchange Rate
1927.71
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-02
Invoice Number
657/11
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20911927
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-12-12
Payment Form
1
Preprinted Number
882011000108987
Subheadings
3
Tariff Base
7839900
Value Added Tax Base
7839900
Verification Number
9

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