MENU

Supply Chain Intelligence about:

Jota AG Rotary Instruments

Company profile   Switzerland

See Jota AG Rotary Instruments's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

435 South American shipments available for Jota AG Rotary Instruments
Date Data Source Customer Details
2025-02-21 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
2025-02-21 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXX X
2025-02-21 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Jota AG Rotary Instruments

 
Address
HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI RUTHI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

441 shipment records available

Bill of Lading Number
575015270389
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Jota AG Rotary Instruments
Shipper (Original Format)
JOTA AG ROTARY INSTRUMENTS HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Air
Transport Document
HNZHA021339
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.59
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$4,217
Value of Goods, FOB (USD)
$3,868
Freight Cost
283.36
Freight Value
348.53
Insurance Cost
1.01
Total Tax Paid
6466000
Acceptance Date
2025-02-21
Acceptance Number
902025000029845
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16598
Customs Code
C100
Customs Declaration
90
Customs Value
4216.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
451386531
Document Type
N
Exchange Rate
4161.46
Flag Code
724
Identification Formula
90202500002984.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
424349
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5318.0
Number Packages
3
Other Costs
64.16
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
1
Payment Value
6466000
Preprinted Number
902025000029845
Subheadings
3
Tariff Base
17548794
Tariff Percentage
15.0
Tariff Subtotal
2632000
Tariff Total
2632000
User Type
23
Value Added Tax Base
20180794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3834000
Value Added Tax Total
3834000
Verification Number
6