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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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 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-001865
HS Code 3920590000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION LAS DEMAS PLA
Item Quantity 5.76
Item Quantity Unit KG
Gross Weight (kg) 6.4
Net Weight (kg) 5.76
Value of Goods, CIF (USD) $162
Value of Goods, FOB (USD) $121
Freight Cost 24.93
Freight Value 41.7
Insurance Cost 0.6
Total Tax Paid 137868
Acceptance Date 2007-09-14
Acceptance Number 32007100774006
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 607218
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 162.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 111244130
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 16.17
Packaging Code BT
Payment Date 2007-08-30
Payment Form 1
Payment Value 137868
Preprinted Number 32007100774006
Subheadings 3
Tariff Base 351704
Tariff Paid 70341
Tariff Percentage 20.0
Tariff Subtotal 70341
Tariff Total 70341
Total Paid 137868
User ID 485
User Type 26
Value Added Tax Base 422045
Value Added Tax Paid 67527
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 67527
Value Added Tax Total 67527
Verification Number 7


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