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

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Company profile  Buyer company  Colombia

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423 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2017-01-20
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2016-12-25
2016-12-25 Colombia Imports EURODENT LTDA DO 161224014 DECLARACION(10-12) MERCANCIA NUEVA. //NO REQUIERE REGISTRO O LICENCIA DE IMPO
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Contact information for Eurodent Ltda

 
Address CL 90 19 A 49 OF 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

423 shipment records available

Bill of Lading Number 575007550709
Shipment Date 2017-01-20
Consignee #<JointCompany:0x0000000197c9e8>
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 #<JointCompany:0x000000019a97e0>
Shipper (Original Format) HANGZHOU SHINING 3D TECH CO., LTD NO 1398 XIAGBIN ROAD,WENYAN STREET,
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 2691620072
HS Code 8471900000
Goods Shipped DO 170124642 DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE REGISTRO O LICENCIA DE IMPORTACI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $11,203
Value of Goods, FOB (USD) $9,149
Freight Cost 1955.0
Freight Value 2053.99
Insurance Cost 98.99
Total Tax Paid 6251000
Acceptance Date 2017-01-30
Acceptance Number 32017000139982
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 536330
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11202.99
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 279929311
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-30
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-17
Invoice Number 17XLKJ013
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-01-17
Payment Form 8
Payment Value 6251000
Preprinted Number 32017000139982
Subheadings 1
Tariff Base 32900045
User Type 23
Value Added Tax Base 32900045
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6251000
Value Added Tax Total 6251000
Verification Number 8


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