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

853 South American shipments available for Kodak De Colombia Sas

Date Data Source Supplier Details
2017-03-25
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2017-03-28
2017-03-28 Colombia Imports KODAK DE COLOMBIA SAS DO 01-3206-0317-1 PEDIDO 22763 DECLARACION 2 DE 2; ; FACTURA(S):9012389879 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

853 shipment records available

Bill of Lading Number 575007720320
Shipment Date 2017-03-25
Consignee #<JointCompany:0x0000001bfe5518>
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:0x000000128f8380>
Shipper (Original Format) EASTMAN KODAK COMPANY SALES ORGANIZATION 0110 343 STATE S
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 Air
Transport Document 7458104846
HS Code 8442400000
Goods Shipped DO 01-3204-0317-1 PEDIDO 22792 DECLARACION 1 DE 1; ; FACTURA(S):9012391303 MERCANCIA NUEVA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 11.01
Net Weight (kg) 10.5
Value of Goods, CIF (USD) $518
Value of Goods, FOB (USD) $170
Freight Cost 244.58
Freight Value 347.34
Insurance Cost 0.85
Total Tax Paid 287000
Acceptance Date 2017-03-27
Acceptance Number 32017000419326
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 739700
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 517.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 282126848
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-27
Flag Code 249
Identification Formula 32017000419326
Import Type 1
Incomex Office 99
Invoice Date 2017-03-23
Invoice Number 9012391303
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 101.91
Packaging Code PK
Payment Date 2017-03-23
Payment Form 1
Payment Value 287000
Preprinted Number 32017000419326
Subheadings 1
Tariff Base 1512506
Total Paid 287000
User Type 23
Value Added Tax Base 1512506
Value Added Tax Paid 287000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 287000
Value Added Tax Total 287000
Verification Number 3


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