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Get Ecuador data for $199 Total Shipments
372
Trading Partners
10
Top Partner
Deposito Dental Neo-tec Cia. Ltda.
Contact Info
Eufar S.A.
Eufar S.A. Records
Get a complete supplier history
Updated:
Overview
Total 372Total Shipments
372
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 1, 2008 - Dec 28, 2020
Total shipments from Jan 1, 2008 to Dec 28, 2020
Supplier Shipments
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Shipments
Latest 5 of 372| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 7510-0960-009.012 | Kelfar 5G Quelante Ensanchador | DEPOSITO DENTAL NEO-TEC CIA. LTDA | Oct 22, 2020 | COLOMBIA | 26.00 KILOGRAMO BRUTO | |
| 2 | 7510-0960-009.012 | Eugenol Eufar 15 Ml | DEPOSITO DENTAL NEO-TEC CIA. LTDA | Oct 22, 2020 | COLOMBIA | 182.00 KILOGRAMO BRUTO | |
| 3 | 7510-0960-009.012 | Hemofar 7 Ml Sulfato Ferrico 15 5 | DEPOSITO DENTAL NEO-TEC CIA. LTDA | Oct 22, 2020 | COLOMBIA | 43.00 KILOGRAMO BRUTO | |
| 4 | 7510-0960-009.012 | Glutfar Plus Hd 500 Ml | DEPOSITO DENTAL NEO-TEC CIA. LTDA | Oct 22, 2020 | COLOMBIA | 7.00 KILOGRAMO BRUTO | |
| 5 | 7510-0960-009.012 | Ditonos 10 Ml Rev Placa Bacteriana | DEPOSITO DENTAL NEO-TEC CIA. LTDA | Oct 22, 2020 | COLOMBIA | 19.00 KILOGRAMO BRUTO |
Importers
Total 10- 1DEPOSITO DENTAL NEO-TEC CIA. LTDA.Most Recent Oct 22, 20200 ctrs12,084 Kgs
- 2DISTRIDENTAL S.A.Most Recent Sep 21, 20120 ctrs2,674 Kgs
- 3DENTALMARKET S.A.Most Recent Jul 24, 20120 ctrs2,129 Kgs
- 4DEPOSITO DENTAL NOETCMost Recent Nov 30, 20100 ctrs1,890 Kgs
- 5PRODONTOMED S.A.Most Recent Jun 29, 20110 ctrs482 Kgs
About
Contact Info
Supplier
Eufar S.A.
Data unavailable
More data available to paid subscribers
Sample Shipment From Eufar S.A.
Bill of Lading:7510-0960-009.012
Arrival Date:
Product
Description Kelfar 5G Quelante Ensanchador | Operation Type IMPORTACION A CONSUMO |
HS-Code 3006101000 | HS Code Description Catguts EstÉRiles Y Ligaduras EstÉRiles Similares Para Suturas QuirÚRgicas (Incluidos Los Hilos Reabsorbibles SetÈRiles Para CirugÌA U OdontologÌA) |
Number of Packages 13 | Package Type Data Unavailable |
Ad Valorem 0.00 | |
Brand EUFAR | Brand Quantity Data Unavailable |
Free On Board 1136.67 USD | Freight 3.28 USD |
Insurance 3.42 USD | Cost, Insurance, and Freight 1143.37 USD |
Transit
Acquisition Data Unavailable | Embarkation Data Unavailable |
Vessel MOL PRESTIGE | Foreign Port BUENAVENTURA |
Transportation Type MARITIMO | Transportation Company AGENCIA NAVIERA EXPRESS NETWORK OFFICE EXNETSA S.A |
Country of Origin COLOMBIA | Destination EC |
Customs GUAYAQUIL MARITIMO | Customs Agent 01777790-RAMIREZ MARQUEZ DE LA PLATA FRANCISCO JAVIER |
Quantity 26.00 KILOGRAMO BRUTO | Weight (LB/KG) Data Unavailable |
Company
Importer
DEPOSITO DENTAL NEO-TEC CIA. LTDA
Shipper
EUFAR SA
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