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Supply Chain Intelligence about:

Leone SpA Orthodontics And Implantology

Company profile   Italy

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Cleaned and organized South American shipments

555 South American shipments available for Leone SpA Orthodontics And Implantology
Date Data Source Customer Details
2023-04-10 Colombia Imports
IVAN PADILLA DENTAL CORPORATION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXXX XXX X XXXXXXXXX XXX XXXXXXXX X
2023-04-10 Colombia Imports
IVAN PADILLA DENTAL CORPORATION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXXXXXXXXX
2023-04-10 Colombia Imports
IVAN PADILLA DENTAL CORPORATION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXX XX XXX
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Contact information for Leone SpA Orthodontics And Implantology

 
Address
50019 FIORENTINO-FIRENZE VIA P.A QU FIRENZE
 
 

Sample Bill of Lading

555 shipment records available

Bill of Lading Number
575013294042
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Ivan Padilla Dental Corporation Sas
Consignee (Original Format)
IVAN PADILLA DENTAL CORPORATION SAS CL 106 54 78 OF 503
NIT ID (Original Format)
830069151
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Leone SpA Orthodontics And Implantology
Shipper (Original Format)
LEONE S.P.A ORTHODONTICS AND IMPLANTOLOGY 50019 SESTO FIORENTINO-FIRENZE VIA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
9793767421
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXXX XXX X XXXXXXXXX XXX XXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$58
Freight Cost
17.39
Freight Value
17.44
Insurance Cost
0.05
Total Tax Paid
17000
Acceptance Date
2023-04-10
Acceptance Number
32023000470980
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438575
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
75.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409105768
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000470980.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
665/PRO
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50048618.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
99
Payment Value
17000
Preprinted Number
32023000470980
Subheadings
2
Tariff Base
348177
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
365177
Verification Number
2