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Supply Chain Intelligence about:

Printexcol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Printexcol Ltda
Date Data Source Supplier Details
2015-12-29 Colombia Imports
PRINTEXCOL LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2015-12-29 Colombia Imports
PRINTEXCOL LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2015-12-30 Colombia Imports
PRINTEXCOL LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Printexcol Ltda

 
Address
CR 21 69 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575006609821
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Printexcol Ltda
Consignee (Original Format)
PRINTEXCOL LTDA CR 21 69 28
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Savatech D.O.O.
Shipper (Original Format)
SAVATECH, D.O.O SKOFJELOSKA C6 4000
Shipper Domestic HQ
Trelleborg Slovenija D.O.O.
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Air
Transport Document
057-22595801
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
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2.59
Item Quantity Unit
KG
Gross Weight (kg)
3.09
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$5
Freight Cost
22.94
Freight Value
22.97
Insurance Cost
0.03
Total Tax Paid
31000
Acceptance Date
2015-12-29
Acceptance Number
32015001847914
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
218357
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
27.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
258160670
Document Type
N
Exchange Rate
3255.19
Flag Code
275
Identification Formula
2015001800000
Import Type
8
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
90245682
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-10
Payment Form
99
Payment Value
31000
Preprinted Number
32015001847914
Subheadings
4
Tariff Base
91048
Tariff Paid
14000
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
31000
User Type
23
Value Added Tax Base
105048
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
2

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