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Dentscare Ltda Filial

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

188 South American shipments available for Dentscare Ltda Filial
Fecha fuente de datos Clientes Detalles
2023-05-03 Colombia Imports
DS4 DENT S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
2023-05-03 Colombia Imports
DS4 DENT S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
2023-05-03 Colombia Imports
DS4 DENT S A S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
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Contact information for Dentscare Ltda Filial

 
Dirección
RUA DONA FRANCISCA 8300 BLOCO C4 PE SANTA CATARINA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575013339468
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Ds4 Dent S A S
Consignee (Original Format)
DS4 DENT S A S CL 37 16 64
NIT ID (Original Format)
901057286
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dentscare Ltda Filial
Shipper (Original Format)
DENTSCARE LTDA FILIAL RUA DONA FRANCISCA 8300 BLOCO G2 PE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
729-46778642
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3405400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
3.49
Item Quantity Unit
KG
Gross Weight (kg)
3.9
Net Weight (kg)
3.49
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$315
Freight Cost
15.56
Freight Value
16.01
Insurance Cost
0.45
Total Tax Paid
293000
Acceptance Date
2023-05-03
Acceptance Number
32023000593367
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469421
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
331.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
410144274
Document Type
R
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000593367.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
99249
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50192441.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
293000
Preprinted Number
32023000593367
Subheadings
6
Tariff Base
1540567
User Type
23
Value Added Tax Base
1540567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1

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