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Supply Chain Intelligence about:

Verdent Sp. Z O.O

Company profile   Poland

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Cleaned and organized South American shipments

8 South American shipments available for Verdent Sp. Z O.O
Date Data Source Customer Details
2022-08-09 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX
2022-12-01 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
2023-04-28 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
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See all 2 customers of Verdent Sp. Z O.O

Contact information for Verdent Sp. Z O.O

 
Address
LODOWA 138 93-232 LODZ, POLAND LODZ
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
22000003868
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Casa Dental Gabriel Velasquez & Cia Ltda
Consignee (Original Format)
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S CL 23 A N 5 A N 30 BRR VERSALLES
NIT ID (Original Format)
890300417
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Casa Dental Gabriel Velasquez & Cia Ltda
Consignee Domestic HQ
Casa Dental Gabriel Velasquez & Cia Ltda
Shipper
Verdent Sp. Z O.O
Shipper (Original Format)
VERDENT Sp. z o.o LODOWA 138 93-232 LODZ, POLAND
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Poland
Transport Method
Air
Transport Document
0V5629T3SN9
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 X XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX
Item Quantity
13100.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.05
Value of Goods, CIF (USD)
$8,672
Value of Goods, FOB (USD)
$8,428
Freight Cost
232.0
Freight Value
244.64
Insurance Cost
12.64
Total Tax Paid
7033000
Acceptance Date
2022-08-09
Acceptance Number
882022000079826
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
170371
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8672.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
391952386
Document Type
R
Exchange Rate
4268.3
Flag Code
249
Identification Formula
8.8202200007982E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-30
Invoice Number
FS 372/MAG/202
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50109961.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
8
Payment Value
7033000
Preprinted Number
882022000079826
Subheadings
1
Tariff Base
37015295
User Type
23
Value Added Tax Base
37015295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7033000
Value Added Tax Total
7033000
Verification Number
8

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