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Supply Chain Intelligence about:

Kavo Kerr Group

Company profile   Finland

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Cleaned and organized South American shipments

5 South American shipments available for Kavo Kerr Group
Date Data Source Customer Details
2018-05-25 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
2018-07-12 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2018-07-18 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Kavo Kerr Group

 
Address
P.O.BOX 64 NAHKELANTIE 160 04301 TUUSULA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008960656
Shipment Date
2018-05-25
Filing Date
2018-05-25
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
Kavo Kerr Group
Shipper (Original Format)
KAVO KERR GROUP P.O.BOX 64 NAHKELANTIE 160 04301
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
1019881995
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$30,757
Value of Goods, FOB (USD)
$30,313
Freight Cost
317.5
Freight Value
443.55
Insurance Cost
126.05
Total Tax Paid
16867000
Acceptance Date
2018-05-25
Acceptance Number
32018000822286
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
107953
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
30756.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
303622636
Document Type
R
Exchange Rate
2886.23
Flag Code
275
Identification Formula
32018000822286
Import Type
1
Incomex Office
3
Invoice Date
2018-05-16
Invoice Number
CD201807563
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
22155894
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-05-18
Payment Form
1
Payment Value
16867000
Preprinted Number
32018000822286
Subheadings
1
Tariff Base
88771257
Total Paid
16867000
User Type
23
Value Added Tax Base
88771257
Value Added Tax Paid
16867000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16867000
Value Added Tax Total
16867000
Verification Number
8

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