Dental Stone S.A.S., CL 69 11 A 51 LC 1 CUNDINAMARCA | Buyer Report — Panjiva

Dental Stone S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Dental Stone S.A.S.

Date Data Source Supplier Details
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2017-08-29 Colombia Imports DENTAL STONE S.A.S. DO I68110 PEDIDO PEDIDO FACT#521118-00 DECLARACION 1 DE 1.FACTURA(S):521118-00.YESO FRAGUA
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Top suppliers
  1. Usg
3 suppliers available

Contact information for Dental Stone S.A.S.

Address CL 69 11 A 51 LC 1 CUNDINAMARCA


Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575007781326
Shipment Date 2017-04-17
Consignee Dental Stone S.A.S.
Consignee (Original Format) DENTAL STONE S.A.S. CL 69 11 A 51 LC 1
NIT ID (Original Format) 900443151
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Usg International, Ltd.
Shipper (Original Format) USG INTERNATIONAL, LTD 3001 N W 125TH STREET
Ultimate Parent Shipper #<FactsetCompany:0x0000001eba5040>
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SUDU27001A56UGFU
HS Code 2520200000
Goods Shipped DO I67376 PEDIDO PEDIDO 515267 DECLARACION 1 DE 1.FACTURA(S):515267-00.HYDROCAL 105 GYPSUM
Item Quantity 19958.27
Item Quantity Unit KG
Gross Weight (kg) 20308.0
Net Weight (kg) 19958.27
Value of Goods, CIF (USD) $12,086
Value of Goods, FOB (USD) $10,351
Freight Cost 1550.0
Freight Value 1735.0
Insurance Cost 135.0
Total Tax Paid 6587000
Acceptance Date 2017-04-19
Acceptance Number 482017000196364
Bank Branch ID 98
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1957
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12086.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 282908004
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-21
Flag Code 23
Identification Formula 48201700019636
Import Type 1
Incomex Office 99
Invoice Date 2017-03-31
Invoice Number 515267-00
Legal Representative Document 890401483
Municipality 11001.0
Number Packages 440
Other Costs 50.0
Packaging Code PK
Payment Date 2017-04-11
Payment Form 1
Payment Value 6587000
Preprinted Number 482017000196364
Subheadings 1
Tariff Base 34669900
Total Paid 6587000
User Type 23
Value Added Tax Base 34669900
Value Added Tax Paid 6587000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6587000
Value Added Tax Total 6587000
Verification Number 6

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