Ultradental S.A., CR 21 164 82, Colombia | Buyer Report — Panjiva
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Ultradental S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

469 South American shipments available for Ultradental S.A.

Date Data Source Supplier Details
2010-11-08
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2010-11-15
2010-11-15 Colombia Imports ULTRADENTAL S.A.S. INSTRUEMNTOS Y APARATOS PARA ODONTOLOGIA EL PRODUCTO AMALGAMADOR DE VOLTAJE DUAL ULTRAMAT
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Contact information for Ultradental S.A.

 
Address CR 21 164 82, Colombia
 
 

       

Sample Bill of Lading

469 shipment records available

Bill of Lading Number 575001757825
Shipment Date 2010-11-08
Consignee #<JointCompany:0x0000001ce94f78>
Consignee (Original Format) ULTRADENTAL S.A.S. CR 21 164 82
NIT ID (Original Format) 800113480
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f2d8830>
Shipper (Original Format) HU-FRIEDY MFG CO P.O BOX 95162 CHICAGO IL 60694-5162
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA 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 Air
Transport Document 733649783184
HS Code 9018499000
Goods Shipped INSTRUMENTOS Y APARATOS PARA ODONTOLOGIA TODO MARCA HU-FRIEDY INSTRUMENTAL ODONTOLOGICO,
Item Quantity 2849.0
Item Quantity Unit U
Gross Weight (kg) 139.0
Net Weight (kg) 124.0
Value of Goods, CIF (USD) $50,898
Value of Goods, FOB (USD) $49,825
Freight Cost 923.28
Freight Value 1072.76
Insurance Cost 149.48
Total Tax Paid 20616000
Acceptance Date 2010-11-21
Acceptance Number 32010001171872
Annual License 2010
Bank Branch ID 20
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 52587
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 50898.09
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 170008979
Document Type R
Economic Activity 5231
Exchange Rate 1858.01
Filing Date 2010-11-24
Flag Code 169
Identification Formula 2010001200000
Import Type 1
Incomex Office 3
Invoice Date 2010-11-05
Invoice Number 90719168
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20705679
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2010-11-05
Payment Form 1
Payment Value 20616000
Preprinted Number 32010001171872
Subheadings 1
Tariff Base 94569160
Tariff Paid 4728000
Tariff Percentage 5.0
Tariff Subtotal 4728000
Tariff Total 4728000
Total Paid 20616000
User Type 23
Value Added Tax Base 99297160
Value Added Tax Paid 15888000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15888000
Value Added Tax Total 15888000


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