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 DO 939 PEDIDO FORMATO 4 DE 8 FACTURA S 30842708 20 03 2007 LAS DEMAS MANUFACTURAS DE HIERRO O ACERO LOS DEMAS 10 00 UNID
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  1. Sherman Specialty Company, ...
1 supplier available




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 Dentales Tauro Ltda
Consignee (Original Format) DENTALES TAURO LTDA
NIT ID (Original Format) 890933555
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Sherman Specialty Company.Inc
Shipper (Original Format) SHERMAN SPECIALTY COMPANY.INC
Carrier (Original Format) GIRAG S.A.
Declarer CS S.I.A. LIMITADA.
Shipment Origin China
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 9503009900
Goods Shipped DO 939 PEDIDO FORMATO 7 DE 8 FACTURA S 30842708 20 03 2007 LOS DEMAS JUGUETES MARCA SIN MARCA EMPRESA FABRICANTE SHERMAN
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 2.94
Net Weight (kg) 2.64
Value of Goods, CIF (USD) $49
Value of Goods, FOB (USD) $42
Freight Cost 4.01
Freight Value 7.81
Insurance Cost 0.17
Total Tax Paid 42126
Acceptance Date 2007-04-12
Acceptance Number 112007100035704
Bank Branch ID 616
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8439
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 49.49
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 104870312
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
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. LIMITADA.
Municipality 5001.0
Number Packages 1
Other Costs 3.63
Packaging Code CT
Payment Date 2007-03-29
Payment Form 1
Payment Value 42126
Preprinted Number 112007100035704
Subheadings 8
Tariff Base 107466
Tariff Paid 21493
Tariff Percentage 20.0
Tariff Subtotal 21493
Tariff Total 21493
Total Paid 42126
Value Added Tax Base 128959
Value Added Tax Paid 20633
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20633
Value Added Tax Total 20633
Verification Number 4


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