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Supply Chain Intelligence about:

Dental Nader Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

411 South American shipments available for Dental Nader Sas
Fecha fuente de datos Proveedor Detalles
2023-03-18 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
2023-03-18 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
2023-03-18 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
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Contact information for Dental Nader Sas

 
Dirección
CR 47 123 A 09 CUNDINAMARCA
 
 

Sample Bill of Lading

411 shipment records available

Bill of Lading Number
575013225554
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Dental Nader Sas
Consignee (Original Format)
DENTAL NADER SAS CR 47 123 A 09
NIT ID (Original Format)
900486577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Schulz Compressores S.A.
Shipper (Original Format)
SCHULZ COMPRESSORES LTDA RUA DONA FRANCISCA 6901 DIST INDL 8
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311NVT37893
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
1006.0
Item Quantity Unit
U
Gross Weight (kg)
728.56
Net Weight (kg)
570.02
Value of Goods, CIF (USD)
$9,563
Value of Goods, FOB (USD)
$8,905
Freight Cost
551.55
Freight Value
658.62
Insurance Cost
38.01
Total Tax Paid
8628000
Acceptance Date
2023-03-18
Acceptance Number
482023000173770
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952800
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9563.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408406113
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300017377.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
COM-0023/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
69.06
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
1
Payment Value
8628000
Preprinted Number
482023000173770
Subheadings
5
Tariff Base
45411527
User Type
23
Value Added Tax Base
45411527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8628000
Value Added Tax Total
8628000
Verification Number
9