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Supply Chain Intelligence about:

Printcolor Ltd.

Company profile   Switzerland

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Cleaned and organized South American shipments

125 South American shipments available for Printcolor Ltd.
Date Data Source Customer Details
2025-04-23 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX
2025-04-23 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX
2025-06-17 Colombia Imports
IDEMIA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXX
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Contact information for Printcolor Ltd.

 
Address
WELSCHLOH 299 BERIKON
 
 
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 38 - Chemical products n.e.c.
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015385561
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S CL 84 SUR 33 57
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Printcolor Ltd.
Shipper (Original Format)
PRINTCOLOR LTD WELSCHLOH 299 POSTFACH 8965 BERIKON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
35027631
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.31
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$3,060
Freight Cost
50.88
Freight Value
55.55
Insurance Cost
4.67
Total Tax Paid
4168000
Acceptance Date
2025-04-23
Acceptance Number
482025000573600
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
294752
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3115.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
453524435
Document Type
N
Exchange Rate
4329.9
Flag Code
276
Identification Formula
48202500057360
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
162500401
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
1
Payment Value
4168000
Preprinted Number
482025000573600
Subheadings
5
Tariff Base
13488634
Tariff Percentage
10.0
Tariff Subtotal
1349000
Tariff Total
1349000
User Type
23
Value Added Tax Base
14837634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2819000
Value Added Tax Total
2819000
Verification Number
3

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