Ivoher Ltda, CR 16 59 59 BRR SAN LUIS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Ivoher Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ivoher Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

635 South American shipments available for Ivoher Ltda

Date Data Source Supplier Details
2012-08-07
See all 635 south american shipments for Ivoher Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-09-27
2012-09-27 Colombia Imports IVOHER LTDA SERV D.O 120924 Z.S 1338BOG. CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL,CEMENTOS PARA
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Ivoher Ltda

Learn more about network view





Contact information for Ivoher Ltda

 
Address CR 16 59 59 BRR SAN LUIS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

635 shipment records available

Bill of Lading Number 575003528370
Shipment Date 2012-08-07
Consignee #<JointCompany:0x00000002179cb8>
Consignee (Original Format) IVOHER LTDA CR 16 59 59 BRR SAN LUIS
NIT ID (Original Format) 830025407
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002142498>
Shipper (Original Format) IVOCLAR VIVADENT AG BENDERERSTRASSE 2 FL-9494
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Port of Lading Country (Original Format) Switzerland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Air
Transport Document 1GCN085
HS Code 3906100000
Goods Shipped SERV D.O 120815.POLI (METACRILATO DE METILO).PRODUCTO POLIMETACRILATO DE METILO, SR IVOCAP
Item Quantity 15.96
Item Quantity Unit KG
Gross Weight (kg) 19.1
Net Weight (kg) 15.96
Value of Goods, CIF (USD) $669
Value of Goods, FOB (USD) $647
Freight Cost 18.02
Freight Value 21.84
Insurance Cost 3.23
Total Tax Paid 261000
Acceptance Date 2012-08-15
Acceptance Number 32012001153941
Annual License 2012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 143622
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 668.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15001
Destination Providence 11
Document Identifier 198204785
Document Type R
Exchange Rate 1788.08
Filing Date 2012-08-15
Flag Code 23
Identification Formula 2012001200000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-26
Invoice Number 2645740A
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number 21035550
Municipality 11001.0
Number Packages 18
Other Costs 0.59
Packaging Code BT
Payment Date 2012-07-26
Payment Form 1
Payment Value 261000
Preprinted Number 32012001153941
Subheadings 11
Tariff Base 1195653
Tariff Paid 60000
Tariff Percentage 5.0
Tariff Subtotal 60000
Tariff Total 60000
Total Paid 261000
User Type 23
Value Added Tax Base 1255653
Value Added Tax Paid 201000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 201000
Value Added Tax Total 201000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients