Dentales Unidas De Colombia S.A., CR 50 79 SUR 101 IN 58 CEN STOCK SUR, HUILA, Colombia | Buyer Report — Panjiva
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Dentales Unidas De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Dentales Unidas De Colombia S.A.

Date Data Source Supplier Details
2008-06-13
See all 1 south american shipment for Dentales Unidas De Colombia S.A. with Panjiva's South America data add-on.
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  1. Joper SA De Cv
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Contact information for Dentales Unidas De Colombia S.A.

 
Address CR 50 79 SUR 101 IN 58 CEN STOCK SUR, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003373
Shipment Date 2008-06-13
Consignee #<JointCompany:0x0000001bd42c70>
Consignee (Original Format) DENTALES UNIDAS DE COLOMBIA S.A. CR 50 79 SUR 101 IN 58 CEN STOCK SUR
NIT ID (Original Format) 900091034
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000016ef78e0>
Shipper (Original Format) VESPER SA DE CV IGNACIO ALLENDE NO 177 COL ARGENTIN
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 4438VER1339
HS Code 3407002000
Goods Shipped DO 0340740 PEDIDO FACT 13426 FORMATO 1 DE 1 FACTURA S 13426 22 05 2008 PASTAS PARA MODELAR INCLUIDAS LAS PRESENTADAS PAR
Item Quantity 500.0
Item Quantity Unit KG
Gross Weight (kg) 525.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $2,028
Value of Goods, FOB (USD) $1,520
Freight Cost 180.0
Freight Value 508.3
Insurance Cost 80.0
Total Tax Paid 1203901
Acceptance Date 2008-07-30
Acceptance Number 62008100187394
Annual License 2008
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 416717
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 2028.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 125096731
Document Type R
Economic Activity 3311
Exchange Rate 1777.1
Filing Date 2008-07-31
Flag Code 580
Identification Formula 2008100200000
Import Type 1
Incomex Office 3
Invoice Date 2008-05-22
Invoice Number 13426
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
License Number 20335352
Municipality 13001.0
Number Packages 1
Other Costs 248.3
Packaging Code YY
Payment Date 2008-06-08
Payment Form 1
Payment Value 1203901
Preprinted Number 62008100187394
Subheadings 1
Tariff Base 3604492
Tariff Paid 540674
Tariff Percentage 15.0
Tariff Subtotal 540674
Tariff Total 540674
Total Paid 1203901
User ID 69
User Type 26
Value Added Tax Base 4145166
Value Added Tax Paid 663227
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 663227
Value Added Tax Total 663227
Verification Number 1


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