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Supply Chain Intelligence about:

Printum Sas

Company profile   Colombia

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Cleaned and organized South American shipments

406 South American shipments available for Printum Sas
Date Data Source Supplier Details
2025-06-03 Colombia Imports
PRINTUM SAS
XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2025-06-09 Colombia Imports
PRINTUM SAS
XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2025-06-09 Colombia Imports
PRINTUM SAS
XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Printum Sas

 
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 38 - Chemical products n.e.c.

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Sample Bill of Lading

406 shipment records available

Bill of Lading Number
575015641155
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Printum Sas
Consignee (Original Format)
PRINTUM SAS 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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS 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-44168
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 XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
18.23
Item Quantity Unit
KG
Gross Weight (kg)
21.45
Net Weight (kg)
18.23
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$521
Freight Cost
17.59
Freight Value
21.31
Insurance Cost
0.46
Total Tax Paid
424000
Acceptance Date
2025-06-03
Acceptance Number
32025001060200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
510226
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
542.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456219978
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001060200
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
319966
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
3.26
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
5
Payment Value
424000
Preprinted Number
32025001060200
Subheadings
5
Tariff Base
2229166
User Type
23
Value Added Tax Base
2229166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
8

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