Printum S A S, CR 68 H BIS 72 A 03, Colombia | Buyer Report — Panjiva
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Printum S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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157 South American shipments available for Printum S A S

Date Data Source Supplier Details
2013-05-08
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2013-05-16
2013-05-16 Colombia Imports PRINTUM S A S BOG1300504 -1- NOS ACOGEMOS AL DCTO 3803-2006 NO REQUIERE REGISTRO DE IMPORTACION TINTAS D
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Contact information for Printum S A S

 
Address CR 68 H BIS 72 A 03, Colombia
 
 

       

Sample Bill of Lading

157 shipment records available

Bill of Lading Number 575004304659
Shipment Date 2013-05-08
Consignee #<JointCompany:0x0000001b8988c8>
Consignee (Original Format) PRINTUM S A S CR 68 H BIS 72 A 03
NIT ID (Original Format) 830500355
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b1acbe0>
Shipper (Original Format) FLUID SCIENCES INC 303 CHURCH STREET ROCK HILL SC 2970
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FMA S.A. NIVEL 1
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 HAWB6693
HS Code 3215110000
Goods Shipped BOG1300493-4- NOS ACOGEMOS AL DCTO 3803-2006 NO REQUIERE REGISTRO DE IMPORTACIONTINTAS DE
Item Quantity 33.0
Item Quantity Unit KG
Gross Weight (kg) 38.47
Net Weight (kg) 33.0
Value of Goods, CIF (USD) $243
Value of Goods, FOB (USD) $181
Freight Cost 55.51
Freight Value 61.49
Insurance Cost 0.91
Total Tax Paid 124000
Acceptance Date 2013-05-09
Acceptance Number 32013000660012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 113163
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 242.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 208508339
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-09
Flag Code 169
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-30
Invoice Number 06120
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 5.07
Packaging Code PK
Payment Date 2013-05-06
Payment Form 1
Payment Value 124000
Preprinted Number 32013000660012
Subheadings 2
Tariff Base 446102
Tariff Paid 45000
Tariff Percentage 10.0
Tariff Subtotal 45000
Tariff Total 45000
Total Paid 124000
User Type 23
Value Added Tax Base 491102
Value Added Tax Paid 79000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 79000
Value Added Tax Total 79000
Verification Number 2


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