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Supply Chain Intelligence about:

Ivoclar Vivadent AG

Company profile   Liechtenstein

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Cleaned and organized South American shipments

5,656 South American shipments available for Ivoclar Vivadent AG
Date Data Source Customer Details
2023-02-18 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX X
2023-02-18 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX X
2023-02-18 Colombia Imports
REPRESENTACIONES EURODENT S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX
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Contact information for Ivoclar Vivadent AG

 
Address
BENDERERSTRASSE 2 FL-9494 SCHAAN
 
 

Sample Bill of Lading

5,656 shipment records available

Bill of Lading Number
4037066
Shipment Date
2023-02-18
Filing Date
2023-02-18
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
02
Consignee Province
11
Shipper
Ivoclar Vivadent AG
Shipper (Original Format)
IVOCLAR VIVADENT AG BENDERERSTRASSE 2 FL-9494 SCHAAN FU
Shipper Global HQ
Ivoclar Vivadent AG
Shipper Domestic HQ
Ivoclar Vivadent AG
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Truck
Transport Document
1051057560
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
3006401000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX X
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$49
Freight Cost
1.16
Freight Value
1.29
Insurance Cost
0.13
Acceptance Date
2023-02-18
Acceptance Number
32023000230306
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
127326
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
50.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406563781
Document Type
R
Exchange Rate
4742.05
Flag Code
149
Identification Formula
32023000230306.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-02
Invoice Number
3245111
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50020367.000000
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
99
Preprinted Number
32023000230306
Subheadings
11
Tariff Base
239189
User Type
23
Value Added Tax Base
239189