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 International,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 Ordental Ltda
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 Deepack Products Inc
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-001866
HS Code 3701100000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION PLACAS Y PELI
Item Quantity 381.3
Item Quantity Unit M2
Gross Weight (kg) 76.0
Net Weight (kg) 68.4
Value of Goods, CIF (USD) $4,012
Value of Goods, FOB (USD) $3,735
Freight Cost 143.0
Freight Value 276.68
Insurance Cost 18.68
Total Tax Paid 1894971
Acceptance Date 2007-09-14
Acceptance Number 32007100774204
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607215
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4012.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 111244127
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 2007-08-19
Invoice Number 0006207-IN
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 1
Other Costs 115.0
Packaging Code BT
Payment Date 2007-08-30
Payment Form 1
Payment Value 1894971
Preprinted Number 32007100774204
Subheadings 1
Tariff Base 8692529
Tariff Paid 434626
Tariff Percentage 5.0
Tariff Subtotal 434626
Tariff Total 434626
Total Paid 1894971
User ID 485
User Type 26
Value Added Tax Base 9127155
Value Added Tax Paid 1460345
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1460345
Value Added Tax Total 1460345
Verification Number 5


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