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Supply Chain Intelligence about:

Meta Dental Corp.

Company profile   United States

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Cleaned and organized South American shipments

133 South American shipments available for Meta Dental Corp.
Date Data Source Customer Details
2012-08-06 Colombia Imports
LLINAS CORONELL AQUILES JOSE
X XXX XXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX
2012-08-06 Colombia Imports
LLINAS CORONELL AQUILES JOSE
X XXX XXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXX XXX
2013-01-30 Colombia Imports
LLINAS CORONELL AQUILES JOSE
X XXX XXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXX
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Contact information for Meta Dental Corp.

 
Address
82-06 GRAND AVENUE NY 11373 ELMHURST
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575003493268
Shipment Date
2012-08-06
Filing Date
2012-08-06
Consignee
Llinas Coronell Aquiles Jose
Consignee (Original Format)
LLINAS CORONELL AQUILES JOSE CR 38 4 C 72 BRR SANTA ISABEL
NIT ID (Original Format)
875693
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Meta Dental Corp.
Shipper (Original Format)
META DENTAL CORP 82-06 GRAND AVENUE NY 11373
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
000960
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$204
Freight Cost
7.43
Freight Value
14.65
Insurance Cost
3.3
Total Tax Paid
131000
Acceptance Date
2012-08-03
Acceptance Number
882012000073810
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
21443
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
218.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
197662119
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-19
Invoice Number
M2107
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Municipality
76001.0
Number Packages
3
Other Costs
3.92
Packaging Code
CS
Payment Date
2012-07-26
Payment Form
1
Payment Value
131000
Preprinted Number
882012000073810
Subheadings
7
Tariff Base
390819
Tariff Paid
59000
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
131000
User Type
23
Value Added Tax Base
449819
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000

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