Almacen Dental S.A. Aldental, CALLE 48 NRO 77 78, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Almacen Dental S.A. Aldental

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Company profile  Buyer company  Colombia

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25 South American shipments available for Almacen Dental S.A. Aldental

Date Data Source Supplier Details
2007-04-12
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2007-04-13
2010-04-01 Colombia Imports ALMACEN DENTAL S A ALDENTAL FACTURA(S).17390157 15/03/2010; * 30.00 UNIDAD REFILL SYRINGE- HERCULITE PRECIS; REF: 34366 COMPUESTO HIBRIDO BIMODAL DE
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Contact information for Almacen Dental S.A. Aldental

 
Address CALLE 48 NRO 77 78, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 007100003313
Shipment Date 2007-04-12
Consignee Almacen Dental S.A. Aldental
Consignee (Original Format) ALMACEN DENTAL S.A. ALDENTAL CALLE 48 NRO 77 78
NIT ID (Original Format) 890912872
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Sds Kerr
Shipper (Original Format) SDS KERR 1717W COLLINS ORANGE CA 92867
Carrier (Original Format) GIRAG S.A.
Declarer SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
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 Air
Transport Document 0066031
HS Code 3006401000
Goods Shipped DO IMP07040029 PEDIDO FORMATO 1 DE 1 FACTURA S 7402397 29 03 2007 PREPARACIONES Y ARTICULOS FARMACEUTICOS A QUE SE REFIE
Item Quantity 67.68
Item Quantity Unit KG
Gross Weight (kg) 75.2
Net Weight (kg) 67.68
Value of Goods, CIF (USD) $14,700
Value of Goods, FOB (USD) $14,569
Freight Cost 61.69
Freight Value 130.54
Insurance Cost 21.85
Total Tax Paid 4725915
Acceptance Date 2007-04-25
Acceptance Number 112007100040952
Annual License 2007
Bank Branch ID 72
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7991
Customs Agent 28
Customs Code C101
Customs Declaration 11
Customs Value 14699.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 105695338
Document Type R
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-29
Invoice Number 7402397
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20136561
Municipality 5001.0
Number Packages 3
Other Costs 47.0
Packaging Code CT
Payment Date 2007-04-10
Payment Form 1
Payment Value 4725915
Preprinted Number 112007100040952
Subheadings 1
Tariff Base 31506100
Tariff Paid 4725915
Tariff Percentage 15.0
Tariff Subtotal 4725915
Tariff Total 4725915
Total Paid 4725915
User ID 22
User Type 26
Value Added Tax Base 36232015
Verification Number 2


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