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Supply Chain Intelligence about:

Imprimium S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Imprimium S.A.S.
Date Data Source Supplier Details
2025-08-19 Colombia Imports
IMPRIMIUM S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
2025-08-19 Colombia Imports
IMPRIMIUM S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXX
2025-08-19 Colombia Imports
IMPRIMIUM S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XX
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See 1 supplier of Imprimium S.A.S.

Contact information for Imprimium S.A.S.

 
Address
CR 67 A 12 41 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 37 - Photographic or cinematographic goods
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
76432
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Imprimium S.A.S.
Consignee (Original Format)
IMPRIMIUM S.A.S. CR 67 A 12 41
NIT ID (Original Format)
900506978
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Printking Inktoner Tech Co.
Shipper (Original Format)
PRINTKING INKTONER TECH CO.,LTD. ROOM 8D, BLOCK D1, SCENERY HOUSE, M
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Truck
Transport Document
EGLV156500319122
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
13317.0
Item Quantity Unit
U
Gross Weight (kg)
8631.55
Net Weight (kg)
7783.03
Value of Goods, CIF (USD)
$40,841
Value of Goods, FOB (USD)
$38,509
Freight Cost
2177.83
Freight Value
2331.87
Insurance Cost
154.04
Total Tax Paid
31418000
Acceptance Date
2025-08-19
Acceptance Number
352025001221008
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782786
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
40841.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
11
Document Identifier
459395353
Document Type
N
Exchange Rate
4048.74
Flag Code
158
Identification Formula
35202500122100
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
NV-20250425CM1
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1315
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
10
Payment Value
31418000
Preprinted Number
352025001221008
Subheadings
11
Tariff Base
165355319
User Type
23
Value Added Tax Base
165355319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31418000
Value Added Tax Total
31418000
Verification Number
8

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