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Supply Chain Intelligence about:

Kodak America Ltd. /Co

企业页面   Colombia

See Kodak America Ltd. /Co's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Kodak America Ltd. /Co
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
KODAK AMERICAS LTD
DO BC7IA053 DECLARACION 1 DE 1 FACTURA S 9011295488 2 26 KG NTC BANO REVELADOR RVSL BATH RPLR PROC E 6 CAT 1123611 P HAC
2007-04-13 Colombia Imports
KODAK AMERICAS LTD
DO BC7IA055 DECLARACION 1 DE 1 FACTURA S 9011297320 6 05 KG NTC KIT DE PROCESO DE REVELADO E 6 SINGLE USE CHEMICAL CAT 1
2007-04-16 Colombia Imports
KODAK AMERICAS LTD
DO BC7IA054 DECLARACION 1 DE 1;FACTURA(S)=9011295489; (26.84 KG) NTC. FIJADOR PACKET 0603 CAT.191746, D/EMP CJX20
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Kodak America Ltd. /Co

 
地址
HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001926
Filing Date
2007-04-13
Shipment Date
2007-04-10
Consignee
Kodak America Ltd. /Co
Consignee (Original Format)
KODAK AMERICAS LTD
NIT ID (Original Format)
860002374
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Eastman Kodak
Shipper (Original Format)
EASTMAN KODAK COMPANY
Shipper Ultimate Parent
#<SpCompany:0x0055867faf9870>
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
United States
Transport Method
Maritime
Transport Document
4120ATL015525
HS Code
3707900000
Goods Shipped
DO BC7IA053 DECLARACION 1 DE 1 FACTURA S 9011295488 2 26 KG NTC BANO REVELADOR RVSL BATH RPLR PROC E 6 CAT 1123611 P HAC
Item Quantity
15.76
Item Quantity Unit
KG
Gross Weight (kg)
32.2
Net Weight (kg)
15.76
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$20
Freight Cost
253.0
Freight Value
363.03
Insurance Cost
0.03
Total Tax Paid
229704
Acceptance Date
2007-04-13
Acceptance Number
62007100098313
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
101063
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
383.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
104878758
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
9011295488
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
1
Other Costs
110.0
Packaging Code
BT
Payment Date
2007-04-08
Payment Form
1
Payment Value
229704
Preprinted Number
62007100098313
Subheadings
1
Tariff Base
832259
Tariff Paid
83226
Tariff Percentage
10.0
Tariff Subtotal
83226
Tariff Total
83226
Total Paid
229704
Value Added Tax Base
915485
Value Added Tax Paid
146478
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146478
Value Added Tax Total
146478
Verification Number
3