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Dental Morelli Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

420 South American shipments available for Dental Morelli Ltda
Fecha fuente de datos Clientes Detalles
2023-05-29 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2023-05-29 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2023-05-29 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
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Contact information for Dental Morelli Ltda

 
Dirección
ALAMEDA JUNDIAI 230 250 JD SAIARA - SOROCABA - SP - 18085090
 

 
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 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 38 - Chemical products n.e.c.
  5. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575013393971
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 P 2 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Dental Morelli Ltda
Shipper (Original Format)
DENTAL MORELLI LTDA RUA ALAMEDA JUNDIAI, 230 SP BRASIL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
72946777802
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
9021101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
20500.0
Item Quantity Unit
U
Gross Weight (kg)
78.27
Net Weight (kg)
73.58
Value of Goods, CIF (USD)
$7,857
Value of Goods, FOB (USD)
$7,696
Freight Cost
149.28
Freight Value
161.4
Insurance Cost
12.12
Total Tax Paid
1756000
Acceptance Date
2023-05-29
Acceptance Number
32023000719351
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501125
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
7857.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
412086953
Document Type
R
Economic Activity
5231
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000719351.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-08
Invoice Number
DM-009142 / 23
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50078231.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PC
Payment Date
2023-05-09
Payment Form
5
Payment Value
1756000
Preprinted Number
32023000719351
Subheadings
4
Tariff Base
35127669
Tariff Percentage
5.0
Tariff Subtotal
1756000
Tariff Total
1756000
User Type
23
Value Added Tax Base
36883669

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