MENU

Supply Chain Intelligence about:

Julvip Dent Ltda

Company profile   Colombia

See Julvip Dent Ltda's products and suppliers

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

Easy access to trade data

Cleaned and organized South American shipments

563 South American shipments available for Julvip Dent Ltda
Date Data Source Supplier Details
2013-04-24 Colombia Imports
JULVIP DENT LTDA
XXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX
2013-04-17 Colombia Imports
JULVIP DENT LTDA
XXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXX XX XXXXXXX XXXXX XX XXXXXX
2013-04-17 Colombia Imports
JULVIP DENT LTDA
XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Julvip Dent Ltda

 
Address
AV CL 127 70 D 85 BRR NIZA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 30 - Pharmaceutical products
  5. 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

Sample Bill of Lading

563 shipment records available

Bill of Lading Number
575004236244
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA AV CL 127 70 D 85 BRR NIZA
NIT ID (Original Format)
800194291
Consignee Class
P
Consignee Province
11
Shipper
Kettenbach GmbH & Co Kg
Shipper (Original Format)
KETTENBACH GMBH & CO. KG IM HEERFELD 7 35713
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
Air
Transport Document
FRA356688
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3407002000
Goods Shipped
XXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
161.0
Item Quantity Unit
KG
Gross Weight (kg)
181.0
Net Weight (kg)
161.0
Value of Goods, CIF (USD)
$3,665
Value of Goods, FOB (USD)
$2,732
Freight Cost
905.34
Freight Value
932.66
Insurance Cost
27.32
Total Tax Paid
1083000
Acceptance Date
2013-04-24
Acceptance Number
32013000582493
Annual License
2012
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4721
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3664.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
11
Document Identifier
208236333
Document Type
R
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-11
Invoice Number
41305060
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21086040
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-11
Payment Form
5
Payment Value
1083000
Preprinted Number
32013000582493
Subheadings
1
Tariff Base
6768867
Total Paid
1083000
User Type
23
Value Added Tax Base
6768867
Value Added Tax Paid
1083000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000
Verification Number
3