Carestream Dental Technology Topco Ltd., 1 RUE GALILEE 93192 NOISY LE GRAND GRAN BRETANA | Reportaje de Proveedor — Panjiva
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Carestream Dental Technology Topco Ltd.

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Cleaned and organized South American shipments

14 South American shipments available for Carestream Dental Technology Topco Ltd.
Fecha fuente de datos Clientes Detalles
2019-07-16 Colombia Imports
PARDENTALES LTDA
DIM 2/4 D.O. 19-0431 PARDENTALES/ VISTO BUENO INVIMA . VINVIMA-19-65060 DEL2019-07-04 MERC
2019-07-16 Colombia Imports
PARDENTALES LTDA
DIM 3/4 D.O. 19-0431 PARDENTALES/VISTO BUENO INVIMA . VINVIMA-19-65060 DEL2019-07-04 MERCA
2019-07-16 Colombia Imports
PARDENTALES LTDA
DIM 4/4 D.O. 19-0431 PARDENTALES/ VISTO BUENO INVIMA. VINVIMA-19-65060 DEL2019-07-04 MERCA
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Contact information for Carestream Dental Technology Topco Ltd.

 
Dirección
1 RUE GALILEE 93192 NOISY LE GRAND GRAN BRETANA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575010109612
Filing Date
2019-07-16
Shipment Date
2019-07-11
Consignee
Pardentales Ltda
Consignee (Original Format)
PARDENTALES LTDA AUT NORTE KM 19 CC TYFA OF 302
NIT ID (Original Format)
800000439
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Carestream Dental Technology Topco Ltd.
Shipper (Original Format)
CARESTREAM DENTAL TECHNOLOGY TOPCO LIMITED 1 RUE GALILEE 93192 NOISY LE GRAND
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
STR-02056568
HS Code
3923299000
Goods Shipped
DIM 2/4 D.O. 19-0431 PARDENTALES/ VISTO BUENO INVIMA . VINVIMA-19-65060 DEL2019-07-04 MERC
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$54
Freight Cost
0.39
Freight Value
0.65
Insurance Cost
0.26
Total Tax Paid
64000
Acceptance Date
2019-07-16
Acceptance Number
32019001169786
Annual License
2019
Bank Branch ID
101
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1470
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
54.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
325075422
Document Type
R
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001169786
Import Type
1
Incomex Office
3
Invoice Date
2019-07-01
Invoice Number
901057822
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
50139218
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-07-05
Payment Form
1
Payment Value
64000
Preprinted Number
32019001169786
Subheadings
4
Tariff Base
175063
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
64000
User Type
23
Value Added Tax Base
201063
Value Added Tax Paid
38000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
2