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

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Company profile  Buyer company  Colombia

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50 South American shipments available for Medidental USA Sas

Date Data Source Supplier Details
2017-08-05
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2017-10-03
2017-10-08 Colombia Imports MEDIDENTAL USA SAS D.O. 17320703. 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
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575008083497
Shipment Date 2017-08-05
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 Air
Transport Document 729-7647-1640
HS Code 3006401000
Goods Shipped D.O. 17320503. MERCANCÍA NUEVA. PREPARACIONES Y ARTICULOS FARMACEUTICOS A QUE SE REFIERE L
Item Quantity 262.67
Item Quantity Unit KG
Gross Weight (kg) 345.5
Net Weight (kg) 262.67
Value of Goods, CIF (USD) $28,654
Value of Goods, FOB (USD) $27,551
Freight Cost 855.13
Freight Value 1103.06
Insurance Cost 120.53
Total Tax Paid 5080000
Acceptance Date 2017-08-11
Acceptance Number 32017001193813
Annual License 2017
Bank Branch ID 25
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50106
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 28654.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25290
Destination Providence 11
Document Identifier 288811293
Document Type R
Exchange Rate 2954.54
Filing Date 2017-08-11
Flag Code 169
Identification Formula 32017001193813
Import Type 1
Incomex Office 3
Invoice Date 2017-07-17
Invoice Number 816901
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number 21996598
Municipality 11001.0
Number Packages 2
Other Costs 127.4
Packaging Code PK
Payment Date 2017-08-03
Payment Form 1
Payment Value 5080000
Preprinted Number 32017001193813
Subheadings 1
Tariff Base 84659566
Tariff Paid 5080000
Tariff Percentage 6.0
Tariff Subtotal 5080000
Tariff Total 5080000
Total Paid 5080000
User Type 23
Value Added Tax Base 89739566
Verification Number 9


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