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Supply Chain Intelligence about:

Materiales Para Ortodoncia Qualitat S A S

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Materiales Para Ortodoncia Qualitat S A S
Date Data Source Supplier Details
2023-03-08 Colombia Imports
MATERIALES PARA ORTODONCIA QUALITAT S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
2023-04-28 Colombia Imports
MATERIALES PARA ORTODONCIA QUALITAT S A S
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
2023-06-07 Colombia Imports
MATERIALES PARA ORTODONCIA QUALITAT S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX X
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Contact information for Materiales Para Ortodoncia Qualitat S A S

 
Address
CR 13 44 57 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013213514
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Materiales Para Ortodoncia Qualitat S A S
Consignee (Original Format)
MATERIALES PARA ORTODONCIA QUALITAT S A S CR 13 44 57 OF 301 Y OF 203
NIT ID (Original Format)
900671212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Funing Mtdental Co., Ltd.
Shipper (Original Format)
FUNING MT DENTAL CO.LTD. YANMA RD 7#,YANCHENG CITY,JIANGSU P
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
MATERIALES PARA ORTODONCIA QUALITAT SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
YA23020131A
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
130.65
Net Weight (kg)
117.58
Value of Goods, CIF (USD)
$5,716
Value of Goods, FOB (USD)
$5,500
Freight Cost
140.78
Freight Value
215.78
Insurance Cost
75.0
Total Tax Paid
1388000
Acceptance Date
2023-03-08
Acceptance Number
32023000318627
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402239
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5715.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
407804565
Document Type
R
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000318627.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-12
Invoice Number
E230202
Legal Representative Document
900671212.000000
Legal Representative Name
MATERIALES PARA ORTODONCIA QUALITAT SAS
License Number
50193503.000000
Municipality
11001.0
Number Packages
23
Packaging Code
CS
Payment Date
2023-02-28
Payment Form
1
Payment Value
1388000
Preprinted Number
32023000318627
Subheadings
3
Tariff Base
27754856
Tariff Percentage
5.0
Tariff Subtotal
1388000
Tariff Total
1388000
User Type
23
Value Added Tax Base
29142856
Verification Number
7