U.N. Arte Dental Sas, CR 5 A 27 SUR 32 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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U.N. Arte Dental Sas

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Company profile  Buyer company  Colombia

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5 South American shipments available for U.N. Arte Dental Sas

Date Data Source Supplier Details
2014-11-26
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2015-01-30
2015-01-30 Colombia Imports U.N. ARTE DENTAL SAS TS: 2. DO: G5IM1502042960; IMPORTACIÓN: 1502042960; DECLARACIÓN: 2. __ NC: FILTROS PURIFI
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  1. Water One
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Contact information for U.N. Arte Dental Sas

 
Address CR 5 A 27 SUR 32 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005705657
Shipment Date 2014-11-26
Consignee #<JointCompany:0x000000173d5e48>
Consignee (Original Format) U.N. ARTE DENTAL SAS CR 5 A 27 SUR 32 P 2
NIT ID (Original Format) 900692141
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001afe2e90>
Shipper (Original Format) WATER ONE, INC 4840 LAREDO AVENUE FORT MYERS, FLOR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS 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 SYAM-06638
HS Code 8421219000
Goods Shipped TS: 1. DO: G514113740; IMPORTACIÓN: G514113740; DECLARACIÓN: 1. __ NC: FILTROS DE AGUA; MA
Item Quantity 323.0
Item Quantity Unit U
Gross Weight (kg) 42.0
Net Weight (kg) 37.8
Value of Goods, CIF (USD) $3,152
Value of Goods, FOB (USD) $2,937
Freight Cost 150.0
Freight Value 214.69
Insurance Cost 14.69
Total Tax Paid 1482000
Acceptance Date 2014-11-27
Acceptance Number 32014001883135
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 351095
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3151.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 237711205
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-27
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-19
Invoice Number SN
Legal Representative Document 900536415
Legal Representative Name AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 50.0
Packaging Code CT
Payment Date 2014-11-24
Payment Form 1
Payment Value 1482000
Preprinted Number 32014001883135
Subheadings 1
Tariff Base 6797975
Tariff Paid 340000
Tariff Percentage 5.0
Tariff Subtotal 340000
Tariff Total 340000
Total Paid 1482000
User Type 23
Value Added Tax Base 7137975
Value Added Tax Paid 1142000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1142000
Value Added Tax Total 1142000
Verification Number 8


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