Ultradental S.A.S., KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I, Colombia | Buyer Report — Panjiva
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Ultradental S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,449 South American shipments available for Ultradental S.A.S.

Date Data Source Supplier Details
2016-12-05
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2016-12-05
2016-12-12 Colombia Imports ULTRADENTAL S.A.S. DO 16011080 PEDIDO TRAMITE: STOCK 2 DECLARACION(1-1) MERCANCIA UBICADA EN EL DEPOSITO DE L
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Contact information for Ultradental S.A.S.

 
Address KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I, Colombia
 
 

       

Sample Bill of Lading

1,449 shipment records available

Bill of Lading Number 2585251
Shipment Date 2016-12-05
Consignee #<JointCompany:0x0000001ca3d470>
Consignee (Original Format) ULTRADENTAL S.A.S. KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I
NIT ID (Original Format) 800113480
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001da3f6c0>
Shipper (Original Format) COLTENE/WHALEDENT GMBH CO. KG P.O. BOX 1150, RAIFFEISENSTRABE 30,
Shipper Domestic HQ Coltene Whaledent GmbH Co. Kg
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document FSS-64163159
HS Code 3006401000
Goods Shipped DO 16010948 PEDIDO TRAMITE: 23-16/25-16/37-16/36-16 DECLARACION(4-6) MERCANCIA UBICADA EN
Item Quantity 1.14
Item Quantity Unit KG
Gross Weight (kg) 1.24
Net Weight (kg) 1.14
Value of Goods, CIF (USD) $131
Value of Goods, FOB (USD) $124
Freight Cost 6.76
Freight Value 6.93
Insurance Cost 0.17
Total Tax Paid 40000
Acceptance Date 2016-12-07
Acceptance Number 32016001710346
Annual License 2016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 514476
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 131.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 276815697
Document Type R
Exchange Rate 3068.34
Filing Date 2016-12-07
Flag Code 245
Identification Formula 2016001700000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-29
Invoice Number 290063089
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21852277
Municipality 25214.0
Number Packages 16
Packaging Code CS
Payment Date 2016-10-19
Payment Form 1
Payment Value 40000
Preprinted Number 32016001710346
Subheadings 6
Tariff Base 402658
Tariff Percentage 10.0
Tariff Subtotal 40000
Tariff Total 40000
User Type 23
Value Added Tax Base 442658
Verification Number 1


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