Ultradental S.A.S., KM 3 AUT MEDELLIN PORTOS SABANA 80 PAR I ARAUCA | 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

1,681 South American shipments available for Ultradental S.A.S.

Date Data Source Supplier Details
2017-09-12
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2017-09-12
2017-09-12 Colombia Imports ULTRADENTAL S.A.S. DO 17011089 PEDIDO TRAMITE: 1193/1222 DECLARACION(2-3) MERCANCIA UBICADA EN LAS BODEGAS DE
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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

1,681 shipment records available

Bill of Lading Number 2778251
Shipment Date 2017-09-12
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 Hu Friedy Mfg. Co. Inc.
Shipper (Original Format) HU-FRIEDY MFG. CO., LLC 3232 N. ROCKWELL, CHICAGO, IL60618-
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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 Truck
Transport Document HAWB-123660
HS Code 9018499000
Goods Shipped DO 17011089 PEDIDO TRAMITE: 1193/1222 DECLARACION(1-3) MERCANCIA UBICADA EN LAS BODEGAS DE
Item Quantity 1135.0
Item Quantity Unit U
Gross Weight (kg) 24.97
Net Weight (kg) 22.47
Value of Goods, CIF (USD) $13,270
Value of Goods, FOB (USD) $12,827
Freight Cost 431.16
Freight Value 442.92
Insurance Cost 11.76
Total Tax Paid 7332000
Acceptance Date 2017-09-14
Acceptance Number 32017001400654
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 643798
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 13269.57
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 291847466
Document Type R
Exchange Rate 2907.96
Filing Date 2017-09-14
Flag Code 169
Identification Formula 32017001400654
Import Type 1
Incomex Office 3
Invoice Date 2017-08-17
Invoice Number 92073771
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 22010263
Municipality 25214.0
Number Packages 2
Packaging Code CS
Payment Date 2017-08-30
Payment Form 1
Payment Value 7332000
Preprinted Number 32017001400654
Subheadings 3
Tariff Base 38587379
User Type 23
Value Added Tax Base 38587379
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7332000
Value Added Tax Total 7332000
Verification Number 9


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