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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510 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2017-12-16
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2017-12-16
2017-12-16 Colombia Imports EURODENT LTDA DO 171129423 DECLARACION(4-11) VISTO BUENO INVIMA 0115949 DEL 2017-12-26. EXPEDIENTE: 2000
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Contact information for Eurodent Ltda

 
Address CL 90 19 A 49 OF 503 CUNDINAMARCA
 
 

       

Sample Bill of Lading

510 shipment records available

Bill of Lading Number 575008487981
Shipment Date 2017-12-16
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 151, 75172
Carrier (Original Format) AIR FRANCE
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 KAR18135345
HS Code 4819400000
Goods Shipped DO 171129423 DECLARACION(8-11) NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION SEGÚN DECRET
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $2
Value of Goods, FOB (USD) $2
Freight Cost 0.02
Freight Value 0.03
Insurance Cost 0.01
Total Tax Paid 1000
Acceptance Date 2018-01-16
Acceptance Number 32018000072097
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 710397
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 297895486
Document Type N
Exchange Rate 2865.79
Filing Date 2018-01-17
Flag Code 275
Identification Formula 32018000072097
Import Type 1
Incomex Office 99
Invoice Date 2017-12-04
Invoice Number 1703024933
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 14
Packaging Code CS
Payment Date 2017-12-12
Payment Form 1
Payment Value 1000
Preprinted Number 32018000072097
Subheadings 7
Tariff Base 7050
Tariff Percentage 3.8
User Type 23
Value Added Tax Base 7050
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 6


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