Artec Dental Ltda, CL 124 7 C 17, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Artec Dental Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Artec Dental Ltda

Date Data Source Supplier Details
2007-06-25
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2007-06-25
2007-06-25 Colombia Imports ARTEC DENTAL LTDA BOG414--DCTO 38032006--REGISTRO SANITARIO INVIMA 2006DM-0000415 VIGENTE HASTA 20 ENERO DE 2017--PRODUCTO COLOUR L
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  1. Zirkonzahn Gmbh
2 suppliers available




Contact information for Artec Dental Ltda

 
Address CL 124 7 C 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100024386
Shipment Date 2007-06-25
Consignee #<JointCompany:0x0000001f67cbf8>
Consignee (Original Format) ARTEC DENTAL LTDA CL 124 7 C 17
NIT ID (Original Format) 900121630
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020749058>
Shipper (Original Format) ZIRKON ZAHN VIA AUTOSOLE 8 CERRO AL LAMBRO
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 945452073482
HS Code 8539490000
Goods Shipped BOG414--DCTO 38032006--3-LAMPARA DE LUZ INFRAROJA ZIRLONLAMPE 250 REF SY0070 MARCA FAB ZIRKON ZAHN
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 5.13
Net Weight (kg) 4.61
Value of Goods, CIF (USD) $1,040
Value of Goods, FOB (USD) $978
Freight Cost 54.9
Freight Value 61.74
Insurance Cost 6.84
Total Tax Paid 446550
Acceptance Date 2007-07-09
Acceptance Number 32007100553757
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 578093
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1040.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 107996019
Document Type N
Economic Activity 3311
Exchange Rate 1969.36
Filing Date 2007-07-10
Flag Code 249
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-14
Invoice Number 1569
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-06-22
Payment Form 1
Payment Value 446550
Preprinted Number 32007100553757
Subheadings 5
Tariff Base 2048390
Tariff Paid 102420
Tariff Percentage 5.0
Tariff Subtotal 102420
Tariff Total 102420
Total Paid 446550
Value Added Tax Base 2150810
Value Added Tax Paid 344130
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 344130
Value Added Tax Total 344130
Verification Number 8


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