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3 B Orthodontic

Perfil de la empresa   China

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Cleaned and organized South American shipments

77 South American shipments available for 3 B Orthodontic
Fecha fuente de datos Clientes Detalles
2014-11-21 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXX XXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX X
2014-11-21 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXX XXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX X
2015-01-20 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXX XXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX X
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Contact information for 3 B Orthodontic

 
Dirección
RM1219 BAIYUN BUILDING HANGZHOU CHI HANGZHOU
 
 
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

77 shipment records available

Bill of Lading Number
575005650093
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
3 B Orthodontic
Shipper (Original Format)
3B ORTHODONTIC RM1219 BAIYUN BUILDING HANGZHOU CHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8059153620
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
9021290000
Goods Shipped
XXX XXX XXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
320000.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$17,446
Value of Goods, FOB (USD)
$16,500
Freight Cost
896.97
Freight Value
946.47
Insurance Cost
49.5
Total Tax Paid
1861000
Acceptance Date
2014-11-19
Acceptance Number
32014001828587
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
196231
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
17446.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
237501878
Document Type
R
Exchange Rate
2133.03
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-28
Invoice Number
002(2)-2014
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21459533
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-10-29
Payment Form
1
Payment Value
1861000
Preprinted Number
32014001828587
Subheadings
1
Tariff Base
37213844
Tariff Paid
1861000
Tariff Percentage
5.0
Tariff Subtotal
1861000
Tariff Total
1861000
Total Paid
1861000
User Type
23
Value Added Tax Base
39074844
Verification Number
2

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