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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477 South American shipments available for Eurodent Ltda

Date Data Source Supplier Details
2017-06-01
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2017-06-01
2017-07-04 Colombia Imports EURODENT LTDA DO 170727370 DECLARACION(1-1) NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION SEGÚN DECRETO
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Contact information for Eurodent Ltda

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

       

Sample Bill of Lading

477 shipment records available

Bill of Lading Number 575007902244
Shipment Date 2017-06-01
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 KAR18131556
HS Code 9018499000
Goods Shipped DO 170526792 DECLARACION(3-17) VISTO BUENO INVIMA VBO_INV_0045182 DE FECHA 2017-05-23 // C
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 1.03
Net Weight (kg) 0.83
Value of Goods, CIF (USD) $434
Value of Goods, FOB (USD) $430
Freight Cost 3.19
Freight Value 3.8
Insurance Cost 0.61
Total Tax Paid 270000
Acceptance Date 2017-06-22
Acceptance Number 32017000895955
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 602076
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 433.66
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 286699288
Document Type R
Exchange Rate 2953.83
Filing Date 2017-06-23
Flag Code 275
Identification Formula 32017000895955
Import Type 1
Incomex Office 3
Invoice Date 2017-05-23
Invoice Number 1703010870
Legal Representative Document 900231152
Legal Representative Name AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number 21954799
Municipality 11001.0
Number Packages 11
Packaging Code CS
Payment Date 2017-05-29
Payment Form 1
Payment Value 270000
Preprinted Number 32017000895955
Subheadings 14
Tariff Base 1280958
Tariff Percentage 1.7
Tariff Subtotal 22000
Tariff Total 22000
User Type 23
Value Added Tax Base 1302958
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 248000
Value Added Tax Total 248000
Verification Number 4


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