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Jjgc Ind. Com. Materiais Dentarios S/A

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

51 South American shipments available for Jjgc Ind. Com. Materiais Dentarios S/A
Fecha fuente de datos Clientes Detalles
2012-01-02 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX
2012-02-09 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2012-02-09 Colombia Imports
PLUSS DENT LTDA
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jjgc Ind. Com. Materiais Dentarios S/A

 
Dirección
RUA ANGELO DOMINGOS DURIGAN, 607 CE CURITIBA / PR
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
011000010502
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
P
Consignee Province
76
Shipper
Jjgc Ind. Com. Materiais Dentarios S/A
Shipper (Original Format)
JJGC IND. COM. MATERIAIS DENTARIOS S/A RUA ANGELO DOMINGOS DURIGAN, 607 CE
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
7BRW860
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX
Item Quantity
1526.0
Item Quantity Unit
U
Gross Weight (kg)
29.88
Net Weight (kg)
28.72
Value of Goods, CIF (USD)
$57,005
Value of Goods, FOB (USD)
$56,549
Freight Cost
229.15
Freight Value
455.97
Insurance Cost
226.82
Acceptance Date
2011-12-29
Acceptance Number
882011000108986
Annual License
2011
Bank Branch ID
508
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54401
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
57005.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
3412999
Document Type
R
Economic Activity
5190
Exchange Rate
1927.71
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-02
Invoice Number
657/11
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20911927
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-12-12
Payment Form
1
Preprinted Number
882011000108986
Subheadings
3
Tariff Base
109889880
Value Added Tax Base
109889880
Verification Number
6