Printum S A S, KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Printum S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Printum S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

255 South American shipments available for Printum S A S

Date Data Source Supplier Details
2017-07-29
See all 255 south american shipments for Printum S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-29
2017-07-29 Colombia Imports PRINTUM S A S DO 1700164 DECLARACION(4-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINI
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 18 suppliers of Printum S A S

Learn more about network view





Contact information for Printum S A S

 
Address KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

255 shipment records available

Bill of Lading Number 575008063031
Shipment Date 2017-07-29
Consignee Printum S A S
Consignee (Original Format) PRINTUM S A S KM 2 5 VIA BOGOTA SIBERIA PORTOS SABAN
NIT ID (Original Format) 830500355
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Zeller Gmelin Printing Inks
Shipper (Original Format) ZELLER GMELIN CORPORATION PRINTING INKS 4801 AUDUBON DRIVE RICHMOND VA, 232
Carrier (Original Format) AMERIJET INTERNATIONAL 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 HAWB-123243
HS Code 3215110000
Goods Shipped DO 1700164 DECLARACION(2-4) MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 0925 DE 2013 DEL MINI
Item Quantity 44.55
Item Quantity Unit KG
Gross Weight (kg) 50.67
Net Weight (kg) 44.55
Value of Goods, CIF (USD) $1,058
Value of Goods, FOB (USD) $1,022
Freight Cost 34.87
Freight Value 35.89
Insurance Cost 1.02
Total Tax Paid 604000
Acceptance Date 2017-07-31
Acceptance Number 32017001123364
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 619962
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1058.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 287825201
Document Type N
Exchange Rate 3002.94
Filing Date 2017-07-31
Flag Code 169
Identification Formula 32017001123364
Import Type 1
Incomex Office 99
Invoice Date 2017-07-21
Invoice Number 207593
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-07-27
Payment Form 1
Payment Value 604000
Preprinted Number 32017001123364
Subheadings 2
Tariff Base 3178192
User Type 23
Value Added Tax Base 3178192
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 604000
Value Added Tax Total 604000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients