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Dentorium

Perfil de la empresa   United States

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Cleaned and organized South American shipments

54 South American shipments available for Dentorium
Fecha fuente de datos Clientes Detalles
2012-11-27 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX
2015-02-10 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX X
2015-02-10 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XXX XXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX X
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Contact information for Dentorium

 
Dirección
18 WEST 21 ST ST NEW YORK NY 10010 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
012000037209
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dentorium
Shipper (Original Format)
DENTORIUM 18 WEST 21ST STREET. NEW YORK , NY
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA00013067-CTG
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
9018491000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
174230.0
Item Quantity Unit
U
Gross Weight (kg)
578.91
Net Weight (kg)
549.96
Value of Goods, CIF (USD)
$16,756
Value of Goods, FOB (USD)
$15,576
Freight Cost
129.01
Freight Value
1179.87
Insurance Cost
77.88
Total Tax Paid
4868000
Acceptance Date
2012-11-27
Acceptance Number
32012001723381
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
811330
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16755.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
203071745
Document Type
R
Economic Activity
5231
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-26
Invoice Number
90012586
Legal Representative Document
2922618
Legal Representative Name
JAIME MOJICA YEBRAIL
License Number
21088373
Municipality
11001.0
Number Packages
6
Other Costs
972.98
Packaging Code
CT
Payment Date
2012-11-02
Payment Form
8
Payment Value
4868000
Preprinted Number
32012001723381
Subheadings
6
Tariff Base
30424275
Total Paid
4868000
User Type
23
Value Added Tax Base
30424275
Value Added Tax Paid
4868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4868000
Value Added Tax Total
4868000
Verification Number
1

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