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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866 South American shipments available for Kodak De Colombia Sas

Date Data Source Supplier Details
2017-05-15
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2017-06-24
2017-06-22 Colombia Imports KODAK DE COLOMBIA SAS DO 01-3812-0617-1 PEDIDO OS06-00234-2017 DECLARACION 1 DE 1; ; FACTURA(S):9012398001 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, Colombia
 
 

       

Sample Bill of Lading

866 shipment records available

Bill of Lading Number 2695559
Shipment Date 2017-05-15
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
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 SUDU27001A5J5086
HS Code 3701309000
Goods Shipped DO 01-3310-0517-1 PEDIDO OS05-00148-2017 DECLARACION 1 DE 1; ; FACTURA(S):9012394546 MERCA
Item Quantity 1670.64
Item Quantity Unit M2
Gross Weight (kg) 3330.0
Net Weight (kg) 1439.21
Value of Goods, CIF (USD) $29,957
Value of Goods, FOB (USD) $27,037
Freight Cost 2784.0
Freight Value 2919.19
Insurance Cost 135.19
Total Tax Paid 16699000
Acceptance Date 2017-05-16
Acceptance Number 32017000693491
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 116539
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 29956.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 284392538
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-17
Flag Code 169
Identification Formula 32017000693491
Import Type 1
Incomex Office 99
Invoice Date 2017-04-26
Invoice Number 9012394546
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 11001.0
Number Packages 82
Packaging Code PK
Payment Date 2017-05-02
Payment Form 1
Payment Value 16699000
Preprinted Number 32017000693491
Subheadings 1
Tariff Base 87890503
Total Paid 16699000
User Type 23
Value Added Tax Base 87890503
Value Added Tax Paid 16699000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16699000
Value Added Tax Total 16699000
Verification Number 6


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