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Supply Chain Intelligence about:

Autoprint S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Autoprint S.A.S.
Date Data Source Supplier Details
2025-02-25 Colombia Imports
AUTOPRINT S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
2025-04-04 Colombia Imports
AUTOPRINT S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
2025-04-04 Colombia Imports
AUTOPRINT S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
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Contact information for Autoprint S.A.S.

 
Address
CR 19 21 33 BRR SAN FRANCISCO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575015251585
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Autoprint S.A.S.
Consignee (Original Format)
AUTOPRINT S.A.S. CR 19 21 33 BRR SAN FRANCISCO
NIT ID (Original Format)
901301628
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hangzhou Real Colour Sign Material Co., Ltd.
Shipper (Original Format)
HANGZHOU REAL COLOUR SIGN MATERIAL CO., LTD ROOM 1306 HUIJIN CENTRE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP1944725
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
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
25548.43
Item Quantity Unit
KG
Gross Weight (kg)
28096.27
Net Weight (kg)
25548.43
Value of Goods, CIF (USD)
$41,915
Value of Goods, FOB (USD)
$38,998
Freight Cost
2800.0
Freight Value
2916.99
Insurance Cost
116.99
Total Tax Paid
52812000
Acceptance Date
2025-02-25
Acceptance Number
352025000752907
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
616876
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41915.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
451514722
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
35202500075290.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
RC24092
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
68001.0
Number Packages
1375
Packaging Code
PC
Payment Date
2025-01-08
Payment Form
5
Payment Value
52812000
Preprinted Number
352025000752907
Subheadings
1
Tariff Base
170911784
Tariff Percentage
10.0
Tariff Subtotal
17091000
Tariff Total
17091000
User Type
23
Value Added Tax Base
188002784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35721000
Value Added Tax Total
35721000
Verification Number
2

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