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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Cleaned and organized South American shipments

410 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2016-11-12
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2016-10-20
2016-10-20 Colombia Imports EURODENT LTDA DO 161022906 DECLARACION(10-12) VISTO BUENO INVIMA 0094218 DEL 2016-10-28,EXPEDIENTE: 2000
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Contact information for Eurodent Ltda

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

       

Sample Bill of Lading

410 shipment records available

Bill of Lading Number 575007384985
Shipment Date 2016-11-12
Consignee #<JointCompany:0x00000019945e08>
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:0x0000001cbb7170>
Shipper (Original Format) FORMLABS INC 35 MEDFORD STREET STE 1 MA 02143
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ROY169086
HS Code 8477800000
Goods Shipped DO 161123446 DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE REGISTRO O LICENCIA DE IMPORTACI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $3,869
Value of Goods, FOB (USD) $3,564
Freight Cost 275.0
Freight Value 305.0
Insurance Cost 30.0
Total Tax Paid 1941000
Acceptance Date 2016-11-25
Acceptance Number 32016001647011
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 510171
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3869.46
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25370
Destination Providence 11
Document Identifier 276620720
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-29
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-21
Invoice Number 100039950
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-11-11
Payment Form 8
Payment Value 1941000
Preprinted Number 32016001647011
Subheadings 1
Tariff Base 12133272
User Type 23
Value Added Tax Base 12133272
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1941000
Value Added Tax Total 1941000


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