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Kis Photo Me Group

Perfil de la empresa   France

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Cleaned and organized South American shipments

120 South American shipments available for Kis Photo Me Group
Fecha fuente de datos Clientes Detalles
2008-02-13 Colombia Imports
KODAK AMERICAS LTD
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XX XXXXX XX X X XXXXXXXX XXXXXXXX XX XXXXX X X XXXXXXX XXX XX XXX XXX XXXXXXXX
2008-03-18 Colombia Imports
KODAK AMERICAS LTD
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXX XX X X XXXXXXXX XXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXX
2008-03-18 Colombia Imports
KODAK AMERICAS LTD
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXX XX X X XXXXXXXX XX XXXXXXX X X XX XXXX XXX XXXX XX XXX XXXXXXXXXX XXX
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Contact information for Kis Photo Me Group

 
Dirección
2110 AV GL DE GAULLE 38130 ECHIROLLES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
008100005412
Shipment Date
2008-02-13
Filing Date
2008-02-13
Consignee
Kodak Americas Ltd.
Consignee (Original Format)
KODAK AMERICAS LTD AV DORADO 69 A 51 TO B OF 501
NIT ID (Original Format)
860002374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kis Photo Me Group
Shipper (Original Format)
KIS PHOTO ME GROUP 2110 AV GL DE GAULLE 38130
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
5726003905
HS Code
8541409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XX XXXXX XX X X XXXXXXXX XXXXXXXX XX XXXXX X X XXXXXXX XXX XX XXX XXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$594
Freight Cost
30.75
Freight Value
31.34
Insurance Cost
0.59
Total Tax Paid
263858
Acceptance Date
2008-02-13
Acceptance Number
32008100135549
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
159913
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
625.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
116147582
Document Type
N
Economic Activity
5190
Exchange Rate
1935.49
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-05
Invoice Number
01-33920 / 10
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-02-05
Payment Form
1
Payment Value
263858
Preprinted Number
32008100135549
Subheadings
12
Tariff Base
1210359
Tariff Paid
60518
Tariff Percentage
5.0
Tariff Subtotal
60518
Tariff Total
60518
Total Paid
263858
User ID
460
User Type
26
Value Added Tax Base
1270877
Value Added Tax Paid
203340
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203340
Value Added Tax Total
203340
Verification Number
1

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