Kodak De Colombia Sas, CL 25 B 32 A 48 IN 5 AP 818 BRR GRAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kodak De Colombia Sas

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Company profile  Buyer company  Colombia

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841 South American shipments available for Kodak De Colombia Sas

Date Data Source Supplier Details
2017-02-16
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2017-02-16
2017-02-21 Colombia Imports KODAK DE COLOMBIA SAS DO 01-2856-0217-1 PEDIDO 22700 DECLARACION 1 DE 1; ; FACTURA(S):9012386371 MERCANCIA UBICA
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Contact information for Kodak De Colombia Sas

 
Address CL 25 B 32 A 48 IN 5 AP 818 BRR GRAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

841 shipment records available

Bill of Lading Number 2635974
Shipment Date 2017-02-16
Consignee #<JointCompany:0x00000001ea3278>
Consignee (Original Format) KODAK DE COLOMBIA SAS CL 25 B 32 A 48 IN 5 AP 818 BRR GRAN
NIT ID (Original Format) 900478433
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001e84800>
Shipper (Original Format) EASTMAN KODAK COMPANY SALES ORGANIZATION 0110 343 STATE S
Carrier (Original Format) TRANSPORTES HUMADEA SA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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 SUDU27001A4AX112
HS Code 3701309000
Goods Shipped DO 01-2849-0217-1 PEDIDO 22712 DECLARACION 1 DE 1; ; FACTURA(S):9012385907 MERCANCIA UBICA
Item Quantity 7153.83
Item Quantity Unit M2
Gross Weight (kg) 6700.0
Net Weight (kg) 5616.5
Value of Goods, CIF (USD) $38,126
Value of Goods, FOB (USD) $35,004
Freight Cost 2947.0
Freight Value 3122.02
Insurance Cost 175.02
Total Tax Paid 20737000
Acceptance Date 2017-02-17
Acceptance Number 32017000232654
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 313565
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 38126.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 280861388
Document Type N
Economic Activity 3320
Exchange Rate 2862.63
Filing Date 2017-02-20
Flag Code 169
Identification Formula 32017000232654
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 9012385907
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 307
Packaging Code PK
Payment Date 2017-01-31
Payment Form 1
Payment Value 20737000
Preprinted Number 32017000232654
Subheadings 1
Tariff Base 109141920
Total Paid 20737000
User Type 23
Value Added Tax Base 109141920
Value Added Tax Paid 20737000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20737000
Value Added Tax Total 20737000
Verification Number 1


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