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Kodak Mexicana SA De Cv Alaris

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

112 South American shipments available for Kodak Mexicana SA De Cv Alaris
Fecha fuente de datos Clientes Detalles
2016-04-04 Colombia Imports
TANDEM S A
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXX X XXXX XXX XXXX XX X
2016-04-04 Colombia Imports
TANDEM S A
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX
2016-04-04 Colombia Imports
TANDEM S A
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Kodak Mexicana SA De Cv Alaris

Contact information for Kodak Mexicana SA De Cv Alaris

 
Dirección
PRO MARIANO OTERO 408 CIUDAD DEL SO JALISCO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
016000008216
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S A CR 65 81 81 BRR ENTRE RIOS
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kodak Mexicana SA De Cv Alaris
Shipper (Original Format)
KODAK MEXICANA SA DE CV ALARIS PRO MARIANO OTERO 408 CIUDAD DEL SO
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
PEVCTG28033
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXX X XXXX XXX XXXX XX X
Item Quantity
128.22
Item Quantity Unit
M2
Gross Weight (kg)
8139.25
Net Weight (kg)
7325.31
Value of Goods, CIF (USD)
$65,385
Value of Goods, FOB (USD)
$62,869
Freight Cost
1766.08
Freight Value
2515.84
Insurance Cost
75.44
Total Tax Paid
31391000
Acceptance Date
2016-04-04
Acceptance Number
32016000422953
Bank Branch ID
71
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1535
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
65385.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
262470868
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
RT41559
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
674.32
Packaging Code
BT
Payment Date
2016-03-11
Payment Form
1
Payment Value
31391000
Preprinted Number
32016000422953
Subheadings
3
Tariff Base
196196493
Total Paid
31391000
User Type
23
Value Added Tax Base
196196493
Value Added Tax Paid
31391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31391000
Value Added Tax Total
31391000

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