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Jota AG

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

69 South American shipments available for Jota AG
Fecha fuente de datos Clientes Detalles
2023-11-20 Colombia Imports
LEIVAS DENTAL S.A.S
XXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX
2024-09-10 Colombia Imports
LEIVAS DENTAL S.A.S
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
2024-09-10 Colombia Imports
LEIVAS DENTAL S.A.S
XXX XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Jota AG

 
Dirección
HIRSCHENSPRUNGSTRASSE 2 RUETHI
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  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

156 shipment records available

Bill of Lading Number
575013905285
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Leivas Dental S.A.S
Consignee (Original Format)
LEIVAS DENTAL S.A.S CR 15 92 29 ED 1592 OF 804
NIT ID (Original Format)
800080191
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jota AG
Shipper (Original Format)
JOTA AG HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI
Shipper Global HQ
Jota AG
Shipper Domestic HQ
Jota AG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
6A16X5DLL34
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
9018491000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
1004.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$14,143
Value of Goods, FOB (USD)
$13,667
Freight Cost
445.0
Freight Value
476.15
Insurance Cost
6.15
Total Tax Paid
10957000
Acceptance Date
2023-11-20
Acceptance Number
32023001715407
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731106
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14143.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
428314164
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001715407
Import Type
1
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
419759
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50182065.000000
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
BT
Payment Date
2023-11-08
Payment Form
1
Payment Value
10957000
Preprinted Number
32023001715407
Subheadings
1
Tariff Base
57668049
User Type
23
Value Added Tax Base
57668049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10957000
Value Added Tax Total
10957000
Verification Number
7

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