Eurodent Ltda, CL 90 19 A 49 OF 503 CUNDINAMARCA | Buyer Report — Panjiva
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Eurodent Ltda

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Company profile  Buyer company  Colombia

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498 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2017-09-18
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2017-09-18
2017-09-18 Colombia Imports EURODENT LTDA DO 170828215 DECLARACION(13-18) MERCANCIA NUEVA VISTO BUENO INVIMA 0083159 DEL 2017-09-18,
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Contact information for Eurodent Ltda

 
Address CL 90 19 A 49 OF 503 CUNDINAMARCA
 
 

       

Sample Bill of Lading

498 shipment records available

Bill of Lading Number 575008218911
Shipment Date 2017-09-18
Consignee Eurodent Ltda
Consignee (Original Format) EURODENT LTDA CL 90 19 A 49 OF 503
NIT ID (Original Format) 800110392
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Bernhard Forster Gmbh
Shipper (Original Format) BERNHARD FORSTER GMBH WESTLICHE KARL-FRIEDRICH-STR. 151 -
Ultimate Parent Shipper #<FactsetCompany:0x0000001baf5878>
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document KAR-18133613
HS Code 4911910000
Goods Shipped DO 170828215 DECLARACION(15-18) MERCANCIA NUEVA NO REQUIERE REGISTRO O LICENCIA DE IMPORTA
Item Quantity 0.01
Item Quantity Unit KG
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $1
Value of Goods, FOB (USD) $1
Freight Cost 0.02
Freight Value 0.03
Insurance Cost 0.01
Acceptance Date 2017-10-04
Acceptance Number 32017001525432
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75386
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 0.81
Declaration Type 2
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 293527987
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-04
Flag Code 245
Identification Formula 32017001525432
Import Type 1
Incomex Office 99
Invoice Date 2017-09-08
Invoice Number 1703017914
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-09-12
Payment Form 1
Preprinted Number 32017001525432
Subheadings 14
Tariff Base 2382
Tariff Percentage 10.9
User Type 23
Value Added Tax Base 2382
Value Added Tax Percentage 19.0
Verification Number 3


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