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Supply Chain Intelligence about:

Ortho Dental Bogota Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ortho Dental Bogota Sas
Origin Country/Region
  • China
    80 shipments (85.1%)
  • Brazil
    5 shipments (5.3%)
  • Pakistan
    4 shipments (4.3%)
  • Taiwan, China
    3 shipments (3.2%)
  • Japan
    2 shipments (2.1%)

Easy access to trade data

Cleaned and organized South American shipments

94 South American shipments available for Ortho Dental Bogota Sas
Date Data Source Supplier Details
2018-07-30 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
2018-07-24 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX
2018-07-18 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX
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Contact information for Ortho Dental Bogota Sas

 
Address
C R 62 103 05 CUNDINAMARCA
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009120569
Shipment Date
2018-07-30
Filing Date
2018-07-30
Consignee
Ortho Dental Bogota Sas
Consignee (Original Format)
ORTHO DENTAL BOGOTA SAS C R 62 103 05
NIT ID (Original Format)
900582336
Consignee Class
P
Consignee Province
11
Shipper
Multibrasil Comercio Exportacao E Importacao Ltda
Shipper (Original Format)
MULTIBRASIL COMERCIO EXPORTACAO E IMPORTACAO LTDA R RONAT WALTER SODRE 4560 PQ INDL I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
6690819741
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1.96
Item Quantity Unit
KG
Gross Weight (kg)
1.96
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$3,061
Value of Goods, FOB (USD)
$2,897
Freight Cost
146.46
Freight Value
163.84
Insurance Cost
17.38
Acceptance Date
2018-07-30
Acceptance Number
32018001206696
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
103753
Customs Agent
81
Customs Code
C137
Customs Declaration
3
Customs Value
3060.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
307496515
Document Type
R
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001206696
Import Type
1
Incomex Office
3
Invoice Date
2018-07-10
Invoice Number
17320718
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
License Number
22195954
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-07-13
Payment Form
8
Preprinted Number
32018001206696
Subheadings
1
Tariff Base
8834314
User Type
23
Value Added Tax Base
8834314
Verification Number
1