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Creative Dental

Perfil de la empresa   China

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Cleaned and organized South American shipments

297 South American shipments available for Creative Dental
Fecha fuente de datos Clientes Detalles
2025-09-19 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX X XXXXXX XXXXXXXXX XXXXXXX
2025-09-19 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
2025-09-19 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
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Contact information for Creative Dental

 
Dirección
NO.99,GANXI RD.,INDUSTRIAL ZONE JIN ZHEJIANG
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575016058246
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S. CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL No 99, GANXI RD. INDUSTRIAL ZONE, J
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
E25091621
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XX X XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.55
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$101
Freight Cost
4.05
Freight Value
4.53
Insurance Cost
0.12
Total Tax Paid
79000
Acceptance Date
2025-09-19
Acceptance Number
882025000145916
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
275708
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
105.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
461276703
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
88202500014591
Import Type
1
Incomex Office
3
Invoice Date
2025-09-10
Invoice Number
PR12082025-01
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50172784.000000
Municipality
76001.0
Number Packages
5
Other Costs
0.36
Packaging Code
PK
Payment Date
2025-09-14
Payment Form
10
Payment Value
79000
Preprinted Number
882025000145916
Subheadings
3
Tariff Base
413698
User Type
23
Value Added Tax Base
413698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
8

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