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Supply Chain Intelligence about:

Ray Foster Dental Equipment

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

30 South American shipments available for Ray Foster Dental Equipment
Fecha fuente de datos Clientes Detalles
2021-03-25 Colombia Imports
DENTALES MEDELLIN S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXX
2021-03-25 Colombia Imports
DENTALES MEDELLIN S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX
2021-03-25 Colombia Imports
DENTALES MEDELLIN S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX
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Contact information for Ray Foster Dental Equipment

 
Dirección
5421 COMMERCIAL DRIVE HUNTINGTON BEACH CA 92649 USA
 
 

Sample Bill of Lading

200 shipment records available

Bill of Lading Number
1177
Shipment Date
2021-03-25
Filing Date
2021-03-25
Consignee
Dentales Medellin S.A.S
Consignee (Original Format)
DENTALES MEDELLIN S.A.S CL 33 A A CR 83 C 60
NIT ID (Original Format)
900668688
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ray Foster Dental Equipment
Shipper (Original Format)
RAY FOSTER DENTAL EQUIPMENT 5421 COMMERCIAL DRIVE, HUNTINGTON B
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
FAST212003
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.67
Net Weight (kg)
6.1
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$224
Freight Cost
6.1
Freight Value
18.84
Insurance Cost
0.78
Total Tax Paid
165000
Acceptance Date
2021-03-24
Acceptance Number
902021000042600
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
292383
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
242.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
361643199
Document Type
N
Exchange Rate
3569.45
Flag Code
169
Identification Formula
9.020210000426E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-26
Invoice Number
149280
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
27
Other Costs
11.96
Packaging Code
CT
Payment Date
2021-03-09
Payment Form
1
Payment Value
165000
Preprinted Number
902021000042600
Subheadings
8
Tariff Base
866805
User Type
23
Value Added Tax Base
866805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
9