Medidental Usa Sas, CR 22 84 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Medidental Usa Sas

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Company profile  Buyer company  Colombia

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47 South American shipments available for Medidental Usa Sas

Date Data Source Supplier Details
2017-07-17
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2017-07-17
2017-07-17 Colombia Imports MEDIDENTAL USA SAS D.O. 17320374. MERCANCÍA NUEVA. LOS DEMAS INSTRUMENTOS Y APARATOS DE USO MEDICO ODONTOLOGI
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Contact information for Medidental Usa Sas

 
Address CR 22 84 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 2737848
Shipment Date 2017-07-17
Consignee Medidental Usa Sas
Consignee (Original Format) MEDIDENTAL USA SAS CR 22 84 43
NIT ID (Original Format) 900335024
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Dental Miami Usa
Shipper (Original Format) DENTAL MIAMI USA 1798 NW 82ND AVENUE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. 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 Truck
Transport Document 729-7646-9492
HS Code 9018499000
Goods Shipped D.O. 17320374. MERCANCÍA NUEVA. LOS DEMAS INSTRUMENTOS Y APARATOS DE USO MEDICO ODONTOLOGI
Item Quantity 255.0
Item Quantity Unit U
Gross Weight (kg) 108.21
Net Weight (kg) 97.39
Value of Goods, CIF (USD) $6,967
Value of Goods, FOB (USD) $6,725
Freight Cost 119.95
Freight Value 242.1
Insurance Cost 52.43
Total Tax Paid 4029000
Acceptance Date 2017-07-17
Acceptance Number 32017001018575
Annual License 2017
Bank Branch ID 25
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50099
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 6967.1
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 287395491
Document Type R
Exchange Rate 3043.6
Filing Date 2017-07-17
Flag Code 169
Identification Formula 32017001018575
Import Type 1
Incomex Office 3
Invoice Date 2017-06-06
Invoice Number 816765
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number 21981736
Municipality 11001.0
Number Packages 1
Other Costs 69.72
Packaging Code PK
Payment Date 2017-06-16
Payment Form 1
Payment Value 4029000
Preprinted Number 32017001018575
Subheadings 2
Tariff Base 21205066
Total Paid 4029000
User Type 23
Value Added Tax Base 21205066
Value Added Tax Paid 4029000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4029000
Value Added Tax Total 4029000
Verification Number 5


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