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

1,520 South American shipments available for Ultradental S.A.S.

Date Data Source Supplier Details
2017-03-08
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2017-03-08
2017-03-08 Colombia Imports ULTRADENTAL S.A.S. DO 17010128 PEDIDO TRAMITE: 26-16/27-16/39-16/568/570 DECLARACION(1-6) MERCANCIA NUEVA. ME
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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

1,520 shipment records available

Bill of Lading Number 2649573
Shipment Date 2017-03-08
Consignee #<JointCompany:0x000000059203b0>
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:0x000000058b5e20>
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) COORDINADORA COMERCIAL DE CARGA CCC S.A.
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 EGET22318116
HS Code 3006401000
Goods Shipped DO 17010128 PEDIDO TRAMITE: 26-16/27-16/39-16/568/570 DECLARACION(3-6) MERCANCIA NUEVA. ME
Item Quantity 26.55
Item Quantity Unit KG
Gross Weight (kg) 29.49
Net Weight (kg) 26.55
Value of Goods, CIF (USD) $5,022
Value of Goods, FOB (USD) $5,001
Freight Cost 16.01
Freight Value 20.6
Insurance Cost 4.59
Total Tax Paid 372000
Acceptance Date 2017-03-10
Acceptance Number 32017000343850
Annual License 2017
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 312198
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 5021.75
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 281584390
Document Type R
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 169
Identification Formula 32017000343850
Import Type 1
Incomex Office 3
Invoice Date 2016-12-09
Invoice Number 290063388
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21912753
Municipality 25214.0
Number Packages 7
Packaging Code CS
Payment Date 2017-01-10
Payment Form 1
Payment Value 372000
Preprinted Number 32017000343850
Subheadings 6
Tariff Base 14868950
Tariff Paid 372000
Tariff Percentage 2.5
Tariff Subtotal 372000
Tariff Total 372000
Total Paid 372000
User Type 23
Value Added Tax Base 15240950
Verification Number 1


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