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Supply Chain Intelligence about:

Kodak Mexicana S. A. De C. V.

Company profile   Mexico

See Kodak Mexicana S. A. De C. V.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Kodak Mexicana S. A. De C. V.
Destination Country/Region
  • Colombia
    1,522 shipments (90.4%)
  • United States
    60 shipments (3.6%)
  • Mexico
    58 shipments (3.4%)
  • Argentina
    11 shipments (0.7%)
  • Netherlands
    9 shipments (0.5%)
  • Hong Kong, China
    6 shipments (0.4%)
  • Brazil
    5 shipments (0.3%)
  • Puerto Rico
    4 shipments (0.2%)
  • Costa Rica
    2 shipments (0.1%)
  • Ecuador
    2 shipments (0.1%)
  • Venezuela
    2 shipments (0.1%)
  • Guatemala
    1 shipments (0.1%)
  • Peru
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,518 South American shipments available for Kodak Mexicana S. A. De C. V.
Date Data Source Customer Details
2022-03-03 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2022-12-07 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2023-01-12 Colombia Imports
COMERCIALIZADORA GRAFICA S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
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See all 60 customers of Kodak Mexicana S. A. De C. V.

Contact information for Kodak Mexicana S. A. De C. V.

 
Address
MARIANO OTERO PROL/00408/ //GUADALAJARA JAL GUADALAJARA JALISCO 45050
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,683 shipment records available

Bill of Lading Number
3821131
Shipment Date
2022-03-03
Filing Date
2022-03-03
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
02
Consignee Province
11
Shipper
Kodak Mexicana S. A. De C. V.
Shipper (Original Format)
KODAK MEXICANA, S.A. DE C.V. CIUDAD DEL SOL DISTRITO LA PERLA AM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
2483186731
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$5
Freight Cost
9.6
Freight Value
9.62
Insurance Cost
0.02
Total Tax Paid
14000
Acceptance Date
2022-03-03
Acceptance Number
32022000289944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
951346
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
383271755
Document Type
N
Exchange Rate
3940.2
Flag Code
23
Identification Formula
3.2022000289944E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
9012544898
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-02-25
Payment Form
1
Payment Value
14000
Preprinted Number
32022000289944
Subheadings
3
Tariff Base
57172
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
60172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
8

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