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Supply Chain Intelligence about:

Shanghai Smartee Denti Technology Co., Ltd.

Company profile   China

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Top countries/regions supplied by Shanghai Smartee Denti Technology Co., Ltd.
Destination Country/Region
  • Colombia
    95 shipments (100.0%)

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Cleaned and organized South American shipments

95 South American shipments available for Shanghai Smartee Denti Technology Co., Ltd.
Date Data Source Customer Details
2023-02-23 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX
2023-02-10 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-02-10 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Shanghai Smartee Denti Technology Co., Ltd.

 
Address
BUILDING 27,NO.565, SHENGXIA ROAD SHANGHAI
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013175721
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Smartee Denti Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI SMARTEE DENTI-TECHNOLOGY CO. ,LTD. BUILDING 27,No.565, SHENGXIA ROAD,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
19WE0788YV3
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 XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1276.0
Item Quantity Unit
U
Gross Weight (kg)
12.9
Net Weight (kg)
10.29
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$3,023
Freight Cost
30.0
Freight Value
45.11
Insurance Cost
15.11
Total Tax Paid
762000
Acceptance Date
2023-02-23
Acceptance Number
32023000255649
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387374
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
3067.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
406738604
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000255649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
ZYCYXCO2023021
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50004617.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
8
Payment Value
762000
Preprinted Number
32023000255649
Subheadings
1
Tariff Base
15236651
Tariff Percentage
5.0
Tariff Subtotal
762000
Tariff Total
762000
User Type
23
Value Added Tax Base
15998651
Verification Number
9