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:0x0000001b942058>
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:0x0000001efcdb40>
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 9503004000
Goods Shipped DO 939 PEDIDO FORMATO 6 DE 8 FACTURA S 30842708 20 03 2007 ROMPECABEZAS MARCA SIN MARCA EMPRESA FABRICANTE SHERMAN SPECI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.11
Net Weight (kg) 0.1
Value of Goods, CIF (USD) $2
Value of Goods, FOB (USD) $2
Freight Cost 0.15
Freight Value 0.3
Insurance Cost 0.01
Total Tax Paid 1617
Acceptance Date 2007-04-12
Acceptance Number 112007100035701
Bank Branch ID 616
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8438
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 1.9
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 104870311
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 0.14
Packaging Code CT
Payment Date 2007-03-29
Payment Form 1
Payment Value 1617
Preprinted Number 112007100035701
Subheadings 8
Tariff Base 4126
Tariff Paid 825
Tariff Percentage 20.0
Tariff Subtotal 825
Tariff Total 825
Total Paid 1617
Value Added Tax Base 4951
Value Added Tax Paid 792
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 792
Value Added Tax Total 792
Verification Number 7


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