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Supply Chain Intelligence about:

Ultradental S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,922 South American shipments available for Ultradental S.A.S.
Date Data Source Supplier Details
2023-04-11 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXX X XXXX X XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX X
2023-04-11 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXX X XXXX X XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX X
2023-04-11 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXX X XXXX X XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX X
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Contact information for Ultradental S.A.S.

 
Address
KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I ARAUCA
 
 

Sample Bill of Lading

2,922 shipment records available

Bill of Lading Number
4065352
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Ultradental S.A.S.
Consignee (Original Format)
ULTRADENTAL S.A.S. AUT MEDELLIN KM 3 PAR INDUSTRIAL PORTOS
NIT ID (Original Format)
800113480
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Coltene Whaledent AG
Shipper (Original Format)
COLTENE/WHALEDENT AG FELDWIESENSTRASSE 20, 9450 ALTSTATT
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
SHA00001863
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXX X XXXX X XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX X
Item Quantity
44.33
Item Quantity Unit
KG
Gross Weight (kg)
47.0
Net Weight (kg)
44.33
Value of Goods, CIF (USD)
$20,898
Value of Goods, FOB (USD)
$20,724
Freight Cost
161.38
Freight Value
173.81
Insurance Cost
12.43
Acceptance Date
2023-04-11
Acceptance Number
32023000475359
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
261994
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
20898.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
409176191
Document Type
R
Exchange Rate
4587.31
Flag Code
245
Identification Formula
32023000475359.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
90224495
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50047471.000000
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
1
Preprinted Number
32023000475359
Subheadings
3
Tariff Base
95866017
User Type
23
Value Added Tax Base
95866017
Verification Number
3