Dentales Antioquia S.A.S., CL 47 D 70 123 BOYACA | 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

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

Date Data Source Supplier Details
2018-01-17
See all 575 south american shipments for Dentales Antioquia S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2018-01-17
2018-01-17 Colombia Imports DENTALES ANTIOQUIA S.A.S. DO 117803 DECLARACION 4 DE 4-FACTURA(S) 6667; -PARA TODOS LOS ITEMS: MARCA: FGM, MODELO: N
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 12 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 BOYACA
 
 

       

Sample Bill of Lading

575 shipment records available

Bill of Lading Number 018000000665
Shipment Date 2018-01-17
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 RUA DONA FRANCISCA 8300 BLOCO C4 CO
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES 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 549-26210505
HS Code 3306900000
Goods Shipped DO 117803 DECLARACION 2 DE 4-FACTURA(S) 6667; -NOS ACOGEMOS AL DECRETO 2111 DEL 2017, ANEX
Item Quantity 17.1
Item Quantity Unit KG
Gross Weight (kg) 22.09
Net Weight (kg) 17.1
Value of Goods, CIF (USD) $4,572
Value of Goods, FOB (USD) $4,500
Freight Cost 60.72
Freight Value 71.97
Insurance Cost 11.25
Total Tax Paid 2418000
Acceptance Date 2018-01-30
Acceptance Number 902018000017537
Annual License 2018
Bank Branch ID 405
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 267051
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 4571.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 298775199
Document Type R
Exchange Rate 2783.13
Filing Date 2018-01-31
Flag Code 169
Identification Formula 90201800001753
Import Type 1
Incomex Office 3
Invoice Date 2018-01-02
Invoice Number 6667
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 22092096
Municipality 5001.0
Number Packages 37
Packaging Code YY
Payment Date 2018-01-02
Payment Form 1
Payment Value 2418000
Preprinted Number 902018000017537
Subheadings 4
Tariff Base 12724387
Total Paid 2418000
User Type 23
Value Added Tax Base 12724387
Value Added Tax Paid 2418000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2418000
Value Added Tax Total 2418000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients