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

Date Data Source Supplier Details
2016-11-26
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2016-11-26
2016-11-26 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 805685 DECLARACION 4 DE 6-FACTURA(S) 102724; PEDIDO PTE -NOS ACOGEMOS AL DCTO 141 DE 20
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Contact information for Dentales Antioquia S.A.S.

 
Address CL 47 D 70 123, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

507 shipment records available

Bill of Lading Number 575007420949
Shipment Date 2016-11-26
Consignee #<JointCompany:0x0000001b8de3a0>
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:0x0000001c9b1470>
Shipper (Original Format) DENTSCARE LTDA AV EDGAR NELSON MEISTER, 474, DIST.
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
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 549-25877526
HS Code 3006401000
Goods Shipped DO 805685 DECLARACION 1 DE 6-FACTURA(S) 102724; PEDIDO PTE -NOS ACOGEMOS AL DCTO 141 DE 20
Item Quantity 76.7
Item Quantity Unit KG
Gross Weight (kg) 103.8
Net Weight (kg) 76.7
Value of Goods, CIF (USD) $16,726
Value of Goods, FOB (USD) $16,339
Freight Cost 333.19
Freight Value 387.93
Insurance Cost 42.59
Acceptance Date 2016-12-15
Acceptance Number 32016001753837
Annual License 2016
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 72457
Customs Agent 28
Customs Code C101
Customs Declaration 3
Customs Value 16726.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 5
Document Identifier 277358923
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 249
Identification Formula 2016001800000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-18
Invoice Number 103724
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21852626
Municipality 5001.0
Number Packages 55
Other Costs 12.15
Packaging Code YY
Payment Date 2016-11-18
Payment Form 1
Preprinted Number 32016001753837
Subheadings 6
Tariff Base 50007175
User Type 23
Value Added Tax Base 50007175


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