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Supply Chain Intelligence about:

Tag Dental Colombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Tag Dental Colombia S.A.S
Date Data Source Supplier Details
2022-01-03 Colombia Imports
TAG DENTAL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX
2022-01-03 Colombia Imports
TAG DENTAL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX X
2022-01-03 Colombia Imports
TAG DENTAL COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
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Contact information for Tag Dental Colombia S.A.S

 
Address
CR 16 97 46 P 8 ED TORRE 97 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
116575011907
Shipment Date
2022-01-03
Filing Date
2022-01-03
Consignee
Tag Dental Colombia S.A.S
Consignee (Original Format)
TAG DENTAL COLOMBIA SAS CR 16 97 46 P 8 ED TORRE 97
NIT ID (Original Format)
901347943
Consignee Verification Number (Original Format)
9
Consignee Class
02
Shipper
Noga Medical Products Ltd.
Shipper (Original Format)
NOGA MEDICAL PRODUCTS LTD P.O.B 55 SHLOMI 2283200
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
6106220131
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
9018499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$659
Freight Cost
25.2
Freight Value
28.5
Insurance Cost
3.3
Acceptance Date
2021-12-29
Acceptance Number
3202100005967
Annual License
2021
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56000
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
687.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
380273915
Document Type
L
Exchange Rate
3997.9
Flag Code
245
Identification Formula
5.007302108939E12
Import Type
1
Incomex Office
3
Invoice Date
2021-10-28
Invoice Number
210000927
Legal Representative Document
79272478.000000
Legal Representative Name
FRITZ CABANA JORGE ELIECER
License Number
40020840.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-11-01
Payment Form
1
Payment Value
522000
Preprinted Number
20216020210893
Tariff Base
2747999
Total Paid
522000
User ID
22
User Type
53
Value Added Tax Base
2747999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
7

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