Dentales Antioquia S.A.S., CL 47 D 70 123 BOYACA | 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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566 South American shipments available for Dentales Antioquia S.A.S.

Date Data Source Supplier Details
2017-08-30
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2017-08-30
2017-08-30 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 117299 DECLARACION 2 DE 3-FACTURA(S) 118933; -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 BOYACA
 
 

       

Sample Bill of Lading

566 shipment records available

Bill of Lading Number 017000009039
Shipment Date 2017-08-30
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 Dentscare Ltda
Shipper (Original Format) DENTSCARE LTDA AV EDGAR NELSON MEISTER, 474, DIST.
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
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 729-76946542
HS Code 4911100000
Goods Shipped DO 117299 DECLARACION 3 DE 3-FACTURA(S) 118933; -NOS ACOGEMOS AL DECRETO 141 DE 2005, ANEX
Item Quantity 72.9
Item Quantity Unit KG
Gross Weight (kg) 86.7
Net Weight (kg) 72.9
Value of Goods, CIF (USD) $316
Value of Goods, FOB (USD) $3
Freight Cost 313.73
Freight Value 313.75
Insurance Cost 0.01
Total Tax Paid 177000
Acceptance Date 2017-09-06
Acceptance Number 902017000175705
Bank Branch ID 272
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13185
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 316.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 290881173
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-06
Flag Code 169
Identification Formula 90201700017570
Import Type 99
Incomex Office 99
Invoice Date 2017-08-23
Invoice Number 118933
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 128
Other Costs 0.01
Packaging Code YY
Payment Date 2017-08-23
Payment Form 99
Payment Value 177000
Preprinted Number 902017000175705
Subheadings 3
Tariff Base 932333
Total Paid 177000
User Type 23
Value Added Tax Base 932333
Value Added Tax Paid 177000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 177000
Value Added Tax Total 177000
Verification Number 4


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