Dentales Antioquia S.A.S., CL 47 D 70 123, BOYACA, Colombia | Buyer Report — Panjiva
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Dentales Antioquia S.A.S.

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Company profile  Buyer company  Colombia

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549 South American shipments available for Dentales Antioquia S.A.S.

Date Data Source Supplier Details
2017-05-15
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2017-05-15
2017-06-14 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 805955 DECLARACION 1 DE 1-FACTURA(S) 6904/17; PEDIDO TVD DENTAL -NOS ACOGEMOS AL DECRET
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Contact information for Dentales Antioquia S.A.S.

 
Address CL 47 D 70 123, BOYACA, Colombia
 
 

       

Sample Bill of Lading

549 shipment records available

Bill of Lading Number 017000004685
Shipment Date 2017-05-15
Consignee Dentales Antioquia S.A.S.
Consignee (Original Format) DENTALES ANTIOQUIA S.A.S. CL 47 D 70 123
NIT ID (Original Format) 890913400
Consignee Class P
Consignee Province 5
Shipper Tdv Dental Ltda
Shipper (Original Format) TDV DENTAL LTDA RUA XV DE NOVEMBRO, 9944, POMERODE
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 729-76418090
HS Code 4911100000
Goods Shipped DO 117050 DECLARACION 2 DE 4-FACTURA(S) 25/2017; -PARA TODOS LOS ITEMS: TEMA: CATALOGOS, T
Item Quantity 0.07
Item Quantity Unit KG
Gross Weight (kg) 0.07
Net Weight (kg) 0.07
Value of Goods, CIF (USD) $24
Value of Goods, FOB (USD) $24
Freight Cost 0.03
Freight Value 0.09
Insurance Cost 0.03
Total Tax Paid 25000
Acceptance Date 2017-05-18
Acceptance Number 902017000093929
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 305697
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 23.59
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 284535558
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 169
Identification Formula 90201700009392
Import Type 99
Incomex Office 99
Invoice Date 2017-05-05
Invoice Number 25/2017
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 4
Other Costs 0.03
Packaging Code YY
Payment Date 2017-05-05
Payment Form 99
Payment Value 25000
Preprinted Number 902017000093929
Subheadings 4
Tariff Base 69211
Tariff Paid 10000
Tariff Percentage 15.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 25000
User Type 23
Value Added Tax Base 79211
Value Added Tax Paid 15000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15000
Value Added Tax Total 15000
Verification Number 9


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