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Supply Chain Intelligence about:

Printum S A S

Company profile   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Printum S A S
Date Data Source Supplier Details
2023-11-14 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2023-11-14 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2023-11-14 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Printum S A S

 
Address
CL 127 70 G 78 OF 203 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 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 29 - Organic chemicals
  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

101 shipment records available

Bill of Lading Number
575013894823
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Printum S A S
Consignee (Original Format)
PRINTUM S A S CL 127 70 G 78 OF 203
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zeller Gmelin Corp.
Shipper (Original Format)
ZELLER GMELIN CORPORATION 4801 AUDUBON DRIVE, VA 23231
Shipper Domestic HQ
Zeller Gmelin Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-37594
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
3215110000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
27.9
Item Quantity Unit
KG
Gross Weight (kg)
30.65
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$801
Freight Cost
20.54
Freight Value
31.64
Insurance Cost
0.67
Total Tax Paid
642000
Acceptance Date
2023-11-14
Acceptance Number
32023001689869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
726493
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
832.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
428213016
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001689869
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
300004
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
10.43
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
5
Payment Value
642000
Preprinted Number
32023001689869
Subheadings
4
Tariff Base
3376510
User Type
23
Value Added Tax Base
3376510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
2

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