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Supply Chain Intelligence about:

Eastman Kodak SARL

Perfil de la empresa   Switzerland

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Eastman Kodak SARL
Fecha fuente de datos Clientes Detalles
2013-08-15 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX XXXX XX XXXXXXXXXX X
2013-09-10 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2013-12-05 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX XXXX XX XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Eastman Kodak SARL

 
Dirección
ROUTE DES AVOUILLONS 30 1196 GLAND SWITZERLAND
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
012000025292
Shipment Date
2013-08-15
Filing Date
2013-08-15
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
M
Consignee Province
11
Shipper
Eastman Kodak SARL
Shipper (Original Format)
EASTMAN KODAK SARL ROUTE DES AVOUILLONS 30 1196 GLAND
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
26173003
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX XXXX XX XXXXXXXXXX X
Item Quantity
2236.54
Item Quantity Unit
M2
Gross Weight (kg)
2040.0
Net Weight (kg)
1836.0
Value of Goods, CIF (USD)
$16,789
Value of Goods, FOB (USD)
$16,091
Freight Cost
617.22
Freight Value
697.68
Insurance Cost
80.46
Total Tax Paid
5043000
Acceptance Date
2013-08-13
Acceptance Number
32013001162656
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
273785
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
16788.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
213089077
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
9012053254
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
94
Packaging Code
PK
Payment Date
2012-07-06
Payment Form
1
Payment Value
5043000
Preprinted Number
32013001162656
Subheadings
1
Tariff Base
31516739
Total Paid
5043000
User Type
23
Value Added Tax Base
31516739
Value Added Tax Paid
5043000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5043000
Value Added Tax Total
5043000

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