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

Company profile made by Panjiva

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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See all 1 supplier of Dentales Tauro Ltda

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Top suppliers
  1. Sherman Specialty Company.Inc
1 supplier available




Contact information for Dentales Tauro Ltda

 
Address BOYACA
 
 

       

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 Co.. Inc.
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 9004909000
Goods Shipped DO 939 PEDIDO FORMATO 5 DE 8 FACTURA S 30842708 20 03 2007 GAFAS ANTEOJOS CORRECTORAS PROTECTORA U OTRAS Y ARTICULOS SIM
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 8.56
Net Weight (kg) 7.71
Value of Goods, CIF (USD) $144
Value of Goods, FOB (USD) $122
Freight Cost 11.7
Freight Value 22.78
Insurance Cost 0.49
Total Tax Paid 122814
Acceptance Date 2007-04-10
Acceptance Number 112007100034227
Bank Branch ID 616
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4086
Customs Agent 28
Customs Code C100
Customs Declaration 11
Customs Value 144.28
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 104772872
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 10.59
Packaging Code CT
Payment Date 2007-03-29
Payment Form 1
Payment Value 122814
Preprinted Number 112007100034227
Subheadings 8
Tariff Base 313300
Tariff Paid 62660
Tariff Percentage 20.0
Tariff Subtotal 62660
Tariff Total 62660
Total Paid 122814
Value Added Tax Base 375960
Value Added Tax Paid 60154
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60154
Value Added Tax Total 60154
Verification Number 7


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