Ordental Ltda, CR 16 59 59, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ordental Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Ordental Ltda

Date Data Source Supplier Details
2007-09-05
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2007-09-26
2007-09-26 Colombia Imports SU DENTAL LTDA NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 PARA LA NO PRESENTACION DE REGISTRO DE IMPORTACION CAJAS SACOS BO
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  1. Medeco Intl., Inc.
2 suppliers available




Contact information for Ordental Ltda

 
Address CR 16 59 59, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100035104
Shipment Date 2007-09-05
Consignee #<JointCompany:0x0000001be01648>
Consignee (Original Format) SU DENTAL LTDA CL 13 9 43
NIT ID (Original Format) 900053597
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c0f5200>
Shipper (Original Format) DEEPAK PRODUCTS, INC 5220 NW 72ND AV BAY N15 MIAMI FL 33
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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 MIA-001865
HS Code 4809900000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION PAPEL CARBON
Item Quantity 13.78
Item Quantity Unit KG
Gross Weight (kg) 15.31
Net Weight (kg) 13.78
Value of Goods, CIF (USD) $392
Value of Goods, FOB (USD) $289
Freight Cost 59.66
Freight Value 102.97
Insurance Cost 1.44
Total Tax Paid 283466
Acceptance Date 2007-09-13
Acceptance Number 32007100767492
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607217
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 391.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 111244129
Document Type N
Economic Activity 5231
Exchange Rate 2166.6
Filing Date 2007-09-17
Flag Code 249
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-28
Invoice Number 0006147-IN
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 1
Other Costs 41.87
Packaging Code BT
Payment Date 2007-08-30
Payment Form 1
Payment Value 283466
Preprinted Number 32007100767492
Subheadings 3
Tariff Base 848701
Tariff Paid 127305
Tariff Percentage 15.0
Tariff Subtotal 127305
Tariff Total 127305
Total Paid 283466
User ID 485
User Type 26
Value Added Tax Base 976006
Value Added Tax Paid 156161
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 156161
Value Added Tax Total 156161
Verification Number 1


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