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Supply Chain Intelligence about:

Shofu Dental Corp.

Company profile   United States

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Cleaned and organized South American shipments

242 South American shipments available for Shofu Dental Corp.
Date Data Source Customer Details
2025-07-17 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2025-07-17 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2025-08-21 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX
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Contact information for Shofu Dental Corp.

 
Address
1225 STONE DRIVE SAN MARCOS, CA 92078-4059
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

309 shipment records available

Bill of Lading Number
575015796359
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Casa Dental Gabriel Velasquez & Cia Ltda
Consignee (Original Format)
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S CL 23 A NORTE 5 A N 30 40
NIT ID (Original Format)
890300417
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Shofu Dental Corp.
Shipper (Original Format)
SHOFU DENTAL CORPORATION - CA 1225 STONE DRIVE SAN MARCOS, CA 920
Shipper Global HQ
Shofu Inc.
Shipper Domestic HQ
Shofu Dental Corporation Lab
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Japan
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
183334
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
9018491000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
990.0
Item Quantity Unit
U
Gross Weight (kg)
83.32
Net Weight (kg)
73.83
Value of Goods, CIF (USD)
$22,748
Value of Goods, FOB (USD)
$22,369
Freight Cost
357.45
Freight Value
379.26
Insurance Cost
21.81
Total Tax Paid
17347000
Acceptance Date
2025-07-17
Acceptance Number
882025000112241
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266932
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
22748.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
458104223
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011224
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
0902829
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50118113.000000
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
1
Payment Value
17347000
Preprinted Number
882025000112241
Subheadings
2
Tariff Base
91300824
User Type
23
Value Added Tax Base
91300824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17347000
Value Added Tax Total
17347000
Verification Number
3

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