Dentales Antioquia S.A.S., CL 47 D 70 123, CUNDINAMARCA, 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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510 South American shipments available for Dentales Antioquia S.A.S.

Date Data Source Supplier Details
2017-01-29
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2017-01-29
2017-01-29 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 116611 DECLARACION 1 DE 3-FACTURA(S) 108640; -NOS ACOGEMOS AL DECRETO 141 DEL 2005. ANE
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Contact information for Dentales Antioquia S.A.S.

 
Address CL 47 D 70 123, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 575007575984
Shipment Date 2017-01-29
Consignee #<JointCompany:0x0000001ae00690>
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 #<JointCompany:0x0000001caefd78>
Shipper (Original Format) DENTSCARE LTDA AV EDGAR NELSON MEISTER, 474, DIST.
Carrier (Original Format) COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
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 230-97094826
HS Code 3306900000
Goods Shipped DO 116611 DECLARACION 2 DE 3-FACTURA(S) 108640; -NOS ACOGEMOS AL DECRETO 141 DEL 2005. ANE
Item Quantity 234.91
Item Quantity Unit KG
Gross Weight (kg) 277.21
Net Weight (kg) 234.91
Value of Goods, CIF (USD) $29,970
Value of Goods, FOB (USD) $28,697
Freight Cost 1184.49
Freight Value 1272.8
Insurance Cost 75.52
Total Tax Paid 16412000
Acceptance Date 2017-02-06
Acceptance Number 902017000022800
Annual License 2017
Bank Branch ID 14
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4018
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 29969.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 280284018
Document Type R
Economic Activity 5231
Exchange Rate 2882.2
Filing Date 2017-02-09
Flag Code 580
Identification Formula 90201700002280
Import Type 1
Incomex Office 3
Invoice Date 2017-01-19
Invoice Number 108640
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21879433
Municipality 5001.0
Number Packages 41
Other Costs 12.79
Packaging Code YY
Payment Date 2017-01-19
Payment Form 1
Payment Value 16412000
Preprinted Number 902017000022800
Subheadings 3
Tariff Base 86378958
Total Paid 16412000
User Type 23
Value Added Tax Base 86378958
Value Added Tax Paid 16412000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16412000
Value Added Tax Total 16412000
Verification Number 4


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