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

Dentales Antioquia S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Dentales Antioquia S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-21
See all 518 south american shipments for Dentales Antioquia S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-21
2017-03-21 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 116784 DECLARACION 4 DE 4-FACTURA(S) EX-17/047; - 400 CAJAS GRABADOR DE PORCELANA, MARC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 13 suppliers of Dentales Antioquia S.A.S.

Learn more about network view





Contact information for Dentales Antioquia S.A.S.

 
Address CL 47 D 70 123, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

518 shipment records available

Bill of Lading Number 017000002774
Shipment Date 2017-03-21
Consignee #<JointCompany:0x0000001a68c2b0>
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:0x00000015d69718>
Shipper (Original Format) ANGELUS INDUSTRIA DE PRODUTOS ODONTOLOGICOS S.A. R. WALDIR LANDGRAF. 101- CEP 86031-
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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 729GRU84366494
HS Code 9021290000
Goods Shipped DO 116784 DECLARACION 2 DE 4-FACTURA(S) EX-17/047; -NOS ACOGEMOS AL DECRETO 141 DEL 2005,
Item Quantity 230.0
Item Quantity Unit U
Gross Weight (kg) 6.02
Net Weight (kg) 5.31
Value of Goods, CIF (USD) $3,746
Value of Goods, FOB (USD) $3,574
Freight Cost 153.65
Freight Value 172.05
Insurance Cost 12.95
Acceptance Date 2017-03-24
Acceptance Number 902017000054753
Annual License 2017
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 305424
Customs Agent 1
Customs Code C101
Customs Declaration 90
Customs Value 3745.57
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 282027692
Document Type R
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 169
Identification Formula 90201700005475
Import Type 1
Incomex Office 3
Invoice Date 2017-03-10
Invoice Number EX-17/047
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21914689
Municipality 5001.0
Number Packages 2
Other Costs 5.45
Packaging Code YY
Payment Date 2017-03-15
Payment Form 1
Preprinted Number 902017000054753
Subheadings 4
Tariff Base 10951897
User Type 23
Value Added Tax Base 10951897
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients