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Supply Chain Intelligence about:

3 Shape Trios A/S

Perfil de la empresa   Denmark

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Cleaned and organized South American shipments

705 South American shipments available for 3 Shape Trios A/S
Fecha fuente de datos Clientes Detalles
2025-06-20 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2025-06-18 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2025-06-18 Colombia Imports
CASA DENTAL GABRIEL VELASQUEZ & CIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for 3 Shape Trios A/S

 
Dirección
HOLMENS KANAL 7, 2 1060 COPENHAGEN COPENHAGEN, DK
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

705 shipment records available

Bill of Lading Number
575015645251
Shipment Date
2025-06-20
Filing Date
2025-06-20
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
3 Shape Trios A/S
Shipper (Original Format)
3Shape Trios A/S Holmens Kanal 7 1060 Copenhagen
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Denmark
Transport Method
Air
Transport Document
1496055400
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$1,003
Value of Goods, FOB (USD)
$924
Freight Cost
78.27
Freight Value
79.23
Insurance Cost
0.96
Total Tax Paid
1043000
Acceptance Date
2025-06-20
Acceptance Number
882025000101182
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
263832
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1002.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
456957644
Document Type
R
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500010118
Import Type
1
Incomex Office
3
Invoice Date
2025-05-26
Invoice Number
TR/SO/400190
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50098271.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
8
Payment Value
1043000
Preprinted Number
882025000101182
Subheadings
1
Tariff Base
4180929
Tariff Percentage
5.0
Tariff Subtotal
209000
Tariff Total
209000
User Type
23
Value Added Tax Base
4389929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
1