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

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Company profile  Buyer company  Colombia

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886 South American shipments available for Kodak De Colombia Sas

Date Data Source Supplier Details
2017-09-19
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2017-09-23
2017-09-20 Colombia Imports KODAK DE COLOMBIA SAS DO 01-4409-0917-1 PEDIDO OS09-00413-2017 DECLARACION 1 DE 1; ; FACTURA(S):9012407295 MERCA
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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
 
 

       

Sample Bill of Lading

886 shipment records available

Bill of Lading Number 2782416
Shipment Date 2017-09-19
Consignee Kodak De Colombia Sas
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 Eastman Kodak Company
Shipper (Original Format) EASTMAN KODAK COMPANY SALES ORGANIZATION 0110 343 STATE S
Ultimate Parent Shipper #<FactsetCompany:0x00000005f17ef8>
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Japan
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 SUDU27001A752MK7
HS Code 3701309000
Goods Shipped DO 01-4408-0917-1 PEDIDO OS09-00409-2017 DECLARACION 1 DE 1; ; FACTURA(S):9012406495 MERCA
Item Quantity 2836.04
Item Quantity Unit M2
Gross Weight (kg) 4810.0
Net Weight (kg) 2880.82
Value of Goods, CIF (USD) $39,978
Value of Goods, FOB (USD) $37,021
Freight Cost 2772.0
Freight Value 2957.11
Insurance Cost 185.11
Total Tax Paid 22073000
Acceptance Date 2017-09-19
Acceptance Number 32017001425518
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 120880
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 39978.12
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 292664363
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-20
Flag Code 169
Identification Formula 32017001425518
Import Type 1
Incomex Office 99
Invoice Date 2017-08-30
Invoice Number 9012406495
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 151
Packaging Code PK
Payment Date 2017-09-06
Payment Form 1
Payment Value 22073000
Preprinted Number 32017001425518
Subheadings 1
Tariff Base 116175617
Total Paid 22073000
User Type 23
Value Added Tax Base 116175617
Value Added Tax Paid 22073000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22073000
Value Added Tax Total 22073000
Verification Number 2


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