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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440 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2017-02-24
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2017-02-24
2017-02-24 Colombia Imports EURODENT LTDA DO 170225226 DECLARACION(15-17) MERCANCIA NUEVA VISTO BUENOS INVIMA 0041223 DEL 2016-05-18
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Contact information for Eurodent Ltda

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

       

Sample Bill of Lading

440 shipment records available

Bill of Lading Number 575007646706
Shipment Date 2017-02-24
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 -
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 KAR18129850
HS Code 9023009000
Goods Shipped DO 170225226 DECLARACION(12-17) MERCANCIA NUEVA NO REQUIERE REGISTRO O LICENCIA DE IMPORTA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $0
Value of Goods, FOB (USD) $0
Freight Cost 0.03
Freight Value 0.04
Insurance Cost 0.01
Acceptance Date 2017-03-15
Acceptance Number 32017000362303
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 69650
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 0.06
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 281737057
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-15
Flag Code 275
Identification Formula 32017000362303
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 1703003751
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code CS
Payment Date 2017-02-21
Payment Form 1
Preprinted Number 32017000362303
Subheadings 14
Tariff Base 180
Tariff Percentage 5.0
User Type 23
Value Added Tax Base 180
Value Added Tax Percentage 19.0
Verification Number 9


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