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Supply Chain Intelligence about:

Princolor S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Princolor S.A.
Date Data Source Supplier Details
2014-11-12 Colombia Imports
PRINCOLOR S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX
2014-10-29 Colombia Imports
PRINCOLOR S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XX XX
2014-10-29 Colombia Imports
PRINCOLOR S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXX XXXXXXXXX
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Contact information for Princolor S.A.

 
Address
CR 51 C 12 B SUR 76 BOYACA
 
 
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 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 29 - Organic chemicals
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005661168
Shipment Date
2014-11-12
Filing Date
2014-11-12
Consignee
Princolor S.A.
Consignee (Original Format)
PRINCOLOR S.A. CR 51 C 12 B SUR 76
NIT ID (Original Format)
800049158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Glass Beads Sociedad Anonima
Shipper (Original Format)
GLASS BEADS SOCIEDAD ANONIMA MAIPU 464 PISO 4 DPTO 97
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUBU3141006023
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$17,513
Value of Goods, FOB (USD)
$16,470
Freight Cost
820.0
Freight Value
1043.18
Insurance Cost
13.18
Total Tax Paid
5848000
Acceptance Date
2014-11-11
Acceptance Number
482014000463441
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97987
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
17513.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
236988356
Document Type
N
Exchange Rate
2086.86
Flag Code
431
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-03
Invoice Number
0003-00000620
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
210.0
Packaging Code
PK
Payment Date
2014-10-18
Payment Form
1
Payment Value
5848000
Preprinted Number
482014000463441
Subheadings
1
Tariff Base
36547555
Total Paid
5848000
User Type
23
Value Added Tax Base
36547555
Value Added Tax Paid
5848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5848000
Value Added Tax Total
5848000
Verification Number
2

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