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Discus Dental Llc A Philips Co.

Perfil de la empresa   United States

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56 US export shipments
US
42 South American shipments
Sudamerica

U.S. Export Customs records organized by company

56 U.S. Export shipments available for Discus Dental Llc A Philips Co.
Fecha Expedidor Peso Containers
2019-12-01 Discus Dental Llc A Philips 1724 KG 1
2019-10-22 Discus Dental Llc A Philips 1882 KG 1
2018-08-26 Discus Dental Llc A Philips 2458 KG 1
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See all 2 customers of Discus Dental Llc A Philips Co.

Contact information for Discus Dental Llc A Philips Co.

 
Dirección
1700A SOUTH BAKER AVENUE ONTARIO, CA 91761
 

 
Top products
  1. zinc oxide
  2. dental
  3. whitening
  4. substance
  5. lable
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
3889474
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Julvip Dent Ltda
Consignee (Original Format)
JULVIP DENT LTDA CL 126 70 H 16
NIT ID (Original Format)
800194291
Consignee Class
02
Consignee Province
11
Shipper
Discus Dental Llc A Philips Co.
Shipper (Original Format)
DISCUS DENTAL LLC A PHILIPS COMPANY 1700 S. BAKER AVENUE ONTARIO, CA 91
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
3531
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 XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
1102.5
Item Quantity Unit
KG
Gross Weight (kg)
1225.0
Net Weight (kg)
1102.5
Value of Goods, CIF (USD)
$56,417
Value of Goods, FOB (USD)
$54,345
Freight Cost
1790.44
Freight Value
2072.21
Insurance Cost
281.77
Total Tax Paid
41935000
Acceptance Date
2022-06-23
Acceptance Number
32022000860225
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
80521
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
56417.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
104941756
Document Type
R
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000860225E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-11
Invoice Number
8399801-1
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50069632.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-03-30
Payment Form
5
Payment Value
41935000
Preprinted Number
32022000860225
Subheadings
1
Tariff Base
220712588
Value Added Tax Base
220712588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41935000
Value Added Tax Total
41935000
Verification Number
6

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