Dentales Tauro Ltda, BOYACA, Colombia | Buyer Report — Panjiva
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Dentales Tauro Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Dentales Tauro Ltda

Date Data Source Supplier Details
2007-03-30
See all 8 south american shipments for Dentales Tauro Ltda with Panjiva's South America data add-on.
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2007-03-30
2007-03-30 Colombia Imports DENTALES TAURO LTDA DP 939 PEDIDO FORMATO 1 DE 8 FACTURA S 30842708 20 03 2007 LAS DEMAS MANUFACTURAS DE PLASTICO Y DEMAS MANUFACTURAS DE LA
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  1. Sherman Specialty Company, ...
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Contact information for Dentales Tauro Ltda

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007100002980
Shipment Date 2007-03-30
Consignee #<JointCompany:0x000000060d6870>
Consignee (Original Format) DENTALES TAURO LTDA
NIT ID (Original Format) 890933555
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005ddef50>
Shipper (Original Format) SHERMAN SPECIALTY COMPANY.INC
Carrier (Original Format) GIRAG S.A.
Declarer CS S.I.A. LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MAP874454
HS Code 4016920000
Goods Shipped DO 939 PEDIDO FORMATO 2 DE 8 FACTURA S 30842708 20 03 2007 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER GO
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 19.93
Net Weight (kg) 17.94
Value of Goods, CIF (USD) $336
Value of Goods, FOB (USD) $283
Freight Cost 27.23
Freight Value 53.0
Insurance Cost 1.13
Total Tax Paid 243510
Acceptance Date 2007-04-10
Acceptance Number 112007100034215
Bank Branch ID 616
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4083
Customs Agent 28
Customs Code C100
Customs Declaration 11
Customs Value 335.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 104772869
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number 30842708
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LTDA.
Municipality 5001.0
Number Packages 1
Other Costs 24.64
Packaging Code CT
Payment Date 2007-03-29
Payment Form 1
Payment Value 243510
Preprinted Number 112007100034215
Subheadings 8
Tariff Base 729071
Tariff Paid 109361
Tariff Percentage 15.0
Tariff Subtotal 109361
Tariff Total 109361
Total Paid 243510
Value Added Tax Base 838432
Value Added Tax Paid 134149
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 134149
Value Added Tax Total 134149
Verification Number 5


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