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Dentscare Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

180 South American shipments available for Dentscare Ltda
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX
2023-06-01 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX
2023-06-01 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX
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Contact information for Dentscare Ltda

 
Dirección
RUA DONA FRANCISCA 8300 BLOCO C4 CO JOINVILLE
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575013311796
Shipment Date
2023-06-01
Filing Date
2023-06-01
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. RUA DONA FRANCISCA 8300 BLOCO G2 PE
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXX
Item Quantity
0.72
Item Quantity Unit
KG
Gross Weight (kg)
0.83
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$420
Freight Cost
3.75
Freight Value
4.25
Insurance Cost
0.5
Total Tax Paid
360000
Acceptance Date
2023-06-01
Acceptance Number
902023000085534
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
457189
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
424.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
412222649
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008553.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
97049
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50076207.000000
Municipality
5001.0
Number Packages
30
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
1
Payment Value
360000
Preprinted Number
902023000085534
Subheadings
5
Tariff Base
1896750
User Type
23
Value Added Tax Base
1896750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
6

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