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Dentscare Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

370 South American shipments available for Dentscare Ltda
Fecha fuente de datos Clientes Detalles
2022-07-03 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
2022-07-05 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
2022-07-03 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
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Contact information for Dentscare Ltda

 
Dirección
AV EDGAR NELSON MEISTER, 474 JOINVILLE
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
22000002146
Shipment Date
2022-07-03
Filing Date
2022-07-03
Consignee
Dentales Antioquia S.A.S.
Consignee (Original Format)
DENTALES ANTIOQUIA S.A.S. CL 47 D 70 123
NIT ID (Original Format)
890913400
Consignee Class
02
Consignee Province
5
Shipper
Dentscare Ltda
Shipper (Original Format)
DENTSCARE LTDA AV. EDGAR NELSON MEISTER CEP 89.219
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
14507352
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
350.33
Item Quantity Unit
KG
Gross Weight (kg)
468.98
Net Weight (kg)
350.33
Value of Goods, CIF (USD)
$42,088
Value of Goods, FOB (USD)
$40,364
Freight Cost
1619.63
Freight Value
1724.35
Insurance Cost
47.77
Total Tax Paid
32537000
Acceptance Date
2022-07-03
Acceptance Number
902022000108425
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
387312
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
42088.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
390184802
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
9.0202200010842E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-17
Invoice Number
66637
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50099564.000000
Municipality
5001.0
Number Packages
141
Other Costs
56.95
Packaging Code
PK
Payment Date
2022-05-17
Payment Form
5
Payment Value
32537000
Preprinted Number
902022000108425
Subheadings
5
Tariff Base
171246567
User Type
23
Value Added Tax Base
171246567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32537000
Value Added Tax Total
32537000
Verification Number
5

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