MENU

Supply Chain Intelligence about:

Exprecol S.A.S.

Company profile   Colombia

See Exprecol S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

101 South American shipments available for Exprecol S.A.S.
Date Data Source Supplier Details
2025-02-14 Colombia Imports
EXPRECOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX
2025-02-14 Colombia Imports
EXPRECOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX
2025-04-02 Colombia Imports
EXPRECOL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXX XX XXX XXX XXXXXXXXXXXX XXX XXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Exprecol S.A.S.

 
Address
CL 24 A NORTE 1 19 LC 06 BRR EL PILOTO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 69 - Ceramic products
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
919036
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Exprecol S.A.S.
Consignee (Original Format)
EXPRECOL S.A.S. CL 24 A NORTE 1 19 LC 06 BRR EL PILOTO
NIT ID (Original Format)
900520320
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Anitoda Llc Ein
Shipper (Original Format)
ANITODA LLC EIN 6055 NW 105TH CT, UNIT 616 DORAL
Carrier (Original Format)
TRANS & PORTS S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCOBUN-3853
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4909000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
96812.0
Item Quantity Unit
U
Gross Weight (kg)
2506.88
Net Weight (kg)
2268.71
Value of Goods, CIF (USD)
$12,012
Value of Goods, FOB (USD)
$11,565
Freight Cost
404.96
Freight Value
446.89
Insurance Cost
41.93
Total Tax Paid
18373000
Acceptance Date
2025-02-14
Acceptance Number
882025000015272
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
249809
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12011.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
451048773
Document Type
N
Exchange Rate
4150.99
Flag Code
344
Identification Formula
88202500001527.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
0072-INVOICE
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
502
Packaging Code
CT
Payment Date
2024-10-29
Payment Form
5
Payment Value
18373000
Preprinted Number
882025000015272
Subheadings
2
Tariff Base
49860156
Tariff Percentage
15.0
Tariff Subtotal
7479000
Tariff Total
7479000
User Type
23
Value Added Tax Base
57339156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10894000
Value Added Tax Total
10894000
Verification Number
3