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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

635 South American shipments available for Ivoher Ltda

Date Data Source Supplier Details
2012-08-07
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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
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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 Ivoher Ltda
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 Ivoclar Vivadent Ag
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 3006401000
Goods Shipped SERV D.O 120815.CEMENTOS Y DEMAS PRODUCTOS DE OBTURACION DENTAL,CEMENTOS PARA LA REFECCION
Item Quantity 0.78
Item Quantity Unit KG
Gross Weight (kg) 2.0
Net Weight (kg) 0.78
Value of Goods, CIF (USD) $508
Value of Goods, FOB (USD) $491
Freight Cost 13.69
Freight Value 16.6
Insurance Cost 2.46
Total Tax Paid 91000
Acceptance Date 2012-08-15
Acceptance Number 32012001153936
Annual License 2012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 143623
Customs Agent 31
Customs Code C134
Customs Declaration 3
Customs Value 507.71
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15001
Destination Providence 11
Document Identifier 198204784
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 0.45
Packaging Code BT
Payment Date 2012-07-26
Payment Form 1
Payment Value 91000
Preprinted Number 32012001153936
Subheadings 11
Tariff Base 907826
Tariff Paid 91000
Tariff Percentage 10.0
Tariff Subtotal 91000
Tariff Total 91000
Total Paid 91000
User Type 23
Value Added Tax Base 998826
Verification Number 4


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