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

1,590 South American shipments available for Ultradental S.A.S.

Date Data Source Supplier Details
2017-06-13
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2017-06-13
2017-06-13 Colombia Imports ULTRADENTAL S.A.S. DO 17010561 PEDIDO TRAMITE: 869 DECLARACION(9-13) MERCANCIA UBICADA EN LAS BODEGAS DE LOGI
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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

1,590 shipment records available

Bill of Lading Number 2715368
Shipment Date 2017-06-13
Consignee Ultradental S.A.S.
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 Sirona Dental Systems Foshan Co., Ltd.
Shipper (Original Format) SIRONA DENTAL SYSTEMS FOSHAN CO., LTD LIANHE SHISHI INDUSTRY ZONE, LUOCUN
Shipper Domestic HQ Sirona Dental Systems Foshan Co., Ltd.
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document JXNBVT1731124
HS Code 9405990000
Goods Shipped DO 17010561 PEDIDO TRAMITE: 869 DECLARACION(11-13) MERCANCIA UBICADA EN LAS BODEGAS DE LOG
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.44
Net Weight (kg) 0.33
Value of Goods, CIF (USD) $39
Value of Goods, FOB (USD) $38
Freight Cost 0.55
Freight Value 0.59
Insurance Cost 0.04
Total Tax Paid 42000
Acceptance Date 2017-06-21
Acceptance Number 32017000892086
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 600947
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 38.86
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 286672420
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 169
Identification Formula 32017000892086
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number E160000261
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 1
Packaging Code CS
Payment Date 2017-03-23
Payment Form 8
Payment Value 42000
Preprinted Number 32017000892086
Subheadings 13
Tariff Base 114786
Tariff Percentage 15.0
Tariff Subtotal 17000
Tariff Total 17000
User Type 23
Value Added Tax Base 131786
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 25000
Value Added Tax Total 25000
Verification Number 5


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