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Supply Chain Intelligence about:

Dentscare Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

852 South American shipments available for Dentscare Ltda
Fecha fuente de datos Clientes Detalles
2025-10-14 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX
2025-10-14 Colombia Imports
DENTALES ANTIOQUIA S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXX X XX
2025-10-14 Colombia Imports
DENTALES ANTIOQUIA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 20 customers of Dentscare Ltda
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 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

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Sample Bill of Lading

1,554 shipment records available

Bill of Lading Number
25000001439
Filing Date
2025-10-14
Shipment Date
2025-10-14
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
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS 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
Transport Document
549-36937250
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 XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
203.54
Item Quantity Unit
KG
Gross Weight (kg)
244.0
Net Weight (kg)
203.54
Value of Goods, CIF (USD)
$41,509
Value of Goods, FOB (USD)
$39,735
Freight Cost
1728.15
Freight Value
1773.5
Insurance Cost
45.35
Total Tax Paid
30718000
Acceptance Date
2025-10-14
Acceptance Number
902025000183190
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
635791
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41508.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
463075760
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
90202500018319
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
185256
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS SAS NIVEL 2
License Number
50174083.000000
Municipality
5001.0
Number Packages
50
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
5
Payment Value
30718000
Preprinted Number
902025000183190
Subheadings
1
Tariff Base
161675309
User Type
23
Value Added Tax Base
161675309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30718000
Value Added Tax Total
30718000
Verification Number
4

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