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Supply Chain Intelligence about:

Dentales Tauro S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dentales Tauro S.A.S.
Origin Country/Region
  • United States
    779 shipments (70.1%)
  • Mexico
    330 shipments (29.7%)
  • China
    2 shipments (0.2%)
  • Colombia
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,112 South American shipments available for Dentales Tauro S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-03-27 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X
2023-03-27 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XXX
2023-03-27 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X
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Supply chain map

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See all 5 suppliers of Dentales Tauro S.A.S.

Contact information for Dentales Tauro S.A.S.

 
Dirección
CR 43 A 19 A 87 LC 097 BOYACA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,112 shipment records available

Bill of Lading Number
575013260995
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Dentales Tauro S.A.S.
Consignee (Original Format)
DENTALES TAURO S.A.S. CR 43 A 19 A 87 LC 097
NIT ID (Original Format)
890933555
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO 1717 WEST COLLINS AVE, ORANGE, CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941773745
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 XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X
Item Quantity
3780.0
Item Quantity Unit
U
Gross Weight (kg)
18.24
Net Weight (kg)
16.41
Value of Goods, CIF (USD)
$9,367
Value of Goods, FOB (USD)
$9,263
Freight Cost
71.6
Freight Value
104.02
Insurance Cost
32.42
Total Tax Paid
2227000
Acceptance Date
2023-03-27
Acceptance Number
902023000047296
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443989
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9366.87
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408650378
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004729.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
6980408
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
License Number
50000685.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-23
Payment Form
1
Payment Value
2227000
Preprinted Number
902023000047296
Subheadings
6
Tariff Base
44540591
Tariff Percentage
5.0
Tariff Subtotal
2227000
Tariff Total
2227000
User Type
23
Value Added Tax Base
46767591

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