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Supply Chain Intelligence about:

Fona Dental Systems Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

72 South American shipments available for Fona Dental Systems Co., Ltd.
Fecha fuente de datos Clientes Detalles
2019-02-11 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2019-10-22 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2019-11-30 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fona Dental Systems Co., Ltd.

 
Dirección
NO. 108 YUANXIANG ROAD. LUOGANG DIS GUANGZHOU
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3135233
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Representaciones Eurodent S.A.S.
Consignee (Original Format)
REPRESENTACIONES EURODENT S.A.S. AC 127 7 70
NIT ID (Original Format)
800219189
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fona Dental Systems Co., Ltd.
Shipper (Original Format)
FONA DENTAL SYSTEMS CO.,LTD. NO.108 YUANXIANG ROAD.LOUGANG DISTR
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
LSGZEC17120479
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
824.0
Net Weight (kg)
741.6
Value of Goods, CIF (USD)
$9,462
Value of Goods, FOB (USD)
$9,188
Freight Cost
247.59
Freight Value
274.24
Insurance Cost
26.65
Total Tax Paid
7356000
Acceptance Date
2019-02-08
Acceptance Number
32019000245560
Annual License
2018
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
144999
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9462.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
320069874
Document Type
R
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000245560
Import Type
1
Incomex Office
3
Invoice Date
2017-12-13
Invoice Number
E170000150
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
License Number
50037277
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2017-12-27
Payment Form
5
Payment Value
7356000
Preprinted Number
32019000245560
Subheadings
1
Tariff Base
29481501
Tariff Paid
1474000
Tariff Percentage
5.0
Tariff Subtotal
1474000
Tariff Total
1474000
Total Paid
7356000
User Type
23
Value Added Tax Base
30955501
Value Added Tax Paid
5882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5882000
Value Added Tax Total
5882000
Verification Number
3