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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Cleaned and organized South American shipments

810 South American shipments available for Kodak De Colombia Sas

Date Data Source Supplier Details
2016-12-28
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2016-12-27
2016-12-27 Colombia Imports KODAK DE COLOMBIA SAS DO 01-2608-1216-1 PEDIDO 22586 DECLARACION 1 DE 1; ; FACTURA(S):9012382468,9012382469 MERC
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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

810 shipment records available

Bill of Lading Number 2603262
Shipment Date 2016-12-28
Consignee #<JointCompany:0x0000001903aac0>
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:0x00000018fe2ac8>
Shipper (Original Format) KODAK MEXICANA, S.A. DE C.V. PROL.AV. MARIANO OTERO # 408-2 C. D
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document MXGDL5920601846
HS Code 3701309000
Goods Shipped DO 01-2611-1206-1 PEDIDO 22593 DECLARACION 1 DE 1; ; FACTURA(S):0157904389 MERCANCIA UBICA
Item Quantity 4610.03
Item Quantity Unit M2
Gross Weight (kg) 4410.0
Net Weight (kg) 3694.59
Value of Goods, CIF (USD) $26,529
Value of Goods, FOB (USD) $22,231
Freight Cost 4187.0
Freight Value 4298.15
Insurance Cost 111.15
Total Tax Paid 12717000
Acceptance Date 2016-12-29
Acceptance Number 32016001822583
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 312279
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 26528.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 277781551
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-23
Invoice Number 0157904389
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 195
Packaging Code PK
Payment Date 2016-12-03
Payment Form 1
Payment Value 12717000
Preprinted Number 32016001822583
Subheadings 1
Tariff Base 79481380
Total Paid 12717000
User Type 23
Value Added Tax Base 79481380
Value Added Tax Paid 12717000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12717000
Value Added Tax Total 12717000
Verification Number 3


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