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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

28 South American shipments available for Eastman Kodak SARL
Fecha fuente de datos Clientes Detalles
2016-04-25 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX
2016-05-19 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX
2016-05-19 Colombia Imports
KODAK DE COLOMBIA SAS
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX
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 DE CRASSIER EYSINS 1262
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575006867851
Shipment Date
2016-04-25
Filing Date
2016-04-25
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 SARL
Shipper (Original Format)
EASTMAN KODAK SARL ROUTE DE CRASSIER 21 1262 EYSINS
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
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
Truck
Transport Document
020-52986076
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 XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXX
Item Quantity
281.92
Item Quantity Unit
M2
Gross Weight (kg)
316.0
Net Weight (kg)
224.65
Value of Goods, CIF (USD)
$4,719
Value of Goods, FOB (USD)
$1,298
Freight Cost
3414.56
Freight Value
3421.05
Insurance Cost
6.49
Total Tax Paid
2265000
Acceptance Date
2016-04-21
Acceptance Number
32016000522655
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
300042
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4718.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
264123507
Document Type
N
Exchange Rate
3000.78
Flag Code
23
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
9012349790
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-04-14
Payment Form
1
Payment Value
2265000
Preprinted Number
32016000522655
Subheadings
1
Tariff Base
14159330
Total Paid
2265000
User Type
23
Value Added Tax Base
14159330
Value Added Tax Paid
2265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2265000
Value Added Tax Total
2265000
Verification Number
3

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