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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-01-29
See all 25 south american shipments for Dental Stone S.A.S. with Panjiva's South America data add-on.
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2017-03-12
2017-04-17 Colombia Imports DENTAL STONE S.A.S. DO I67376 PEDIDO PEDIDO 515267 DECLARACION 1 DE 1.FACTURA(S):515267-00.HYDROCAL 105 GYPSUM
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Top suppliers
  1. Usg International, Ltd.
3 suppliers available




Contact information for Dental Stone S.A.S.

 
Address CL 69 11 A 51 LC 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575007572284
Shipment Date 2017-01-29
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
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
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 NAM2605821
HS Code 2520200000
Goods Shipped DO I66941 PEDIDO PEDIDO S12080 DECLARACION 1 DE 1.FACTURA(S):512080-00. YESO FRAGUABLE. H
Item Quantity 19958.1
Item Quantity Unit KG
Gross Weight (kg) 20308.0
Net Weight (kg) 19958.1
Value of Goods, CIF (USD) $12,052
Value of Goods, FOB (USD) $10,307
Freight Cost 1550.0
Freight Value 1745.0
Insurance Cost 135.0
Total Tax Paid 6725000
Acceptance Date 2017-01-30
Acceptance Number 482017000051234
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 100691
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 12052.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 279943808
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-31
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-20
Invoice Number 512080-00
Legal Representative Document 890401483
Legal Representative Name AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality 11001.0
Number Packages 440
Other Costs 60.0
Packaging Code PK
Payment Date 2017-01-23
Payment Form 1
Payment Value 6725000
Preprinted Number 482017000051234
Subheadings 1
Tariff Base 35393349
Total Paid 6725000
User Type 23
Value Added Tax Base 35393349
Value Added Tax Paid 6725000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6725000
Value Added Tax Total 6725000
Verification Number 3


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