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Supply Chain Intelligence about:

Printum S A S

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

306 South American shipments available for Printum S A S
日期 数据来源 供应商 详细信息
2023-05-29 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2023-05-25 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2023-06-02 Colombia Imports
PRINTUM S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 21 suppliers of Printum S A S

Contact information for Printum S A S

 
地址
AV CALLE 80 69 70 LC 1 C 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 29 - Organic chemicals
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575013445527
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Printum S A S
Consignee (Original Format)
PRINTUM S A S AV CALLE 80 69 70 LC 1 C
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Luminochem Kft
Shipper (Original Format)
LUMINOCHEM KFT 1222 BUDAPEST HAROS UTCA 7/A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
9499923005
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204160000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.82
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$4,414
Value of Goods, FOB (USD)
$4,297
Freight Cost
113.15
Freight Value
116.59
Insurance Cost
3.44
Total Tax Paid
3749000
Acceptance Date
2023-05-29
Acceptance Number
32023000722734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4413.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
412078666
Document Type
N
Economic Activity
5142
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000722734.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
400125
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-24
Payment Form
5
Payment Value
3749000
Preprinted Number
32023000722734
Subheadings
1
Tariff Base
19733081
User Type
23
Value Added Tax Base
19733081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3749000
Value Added Tax Total
3749000
Verification Number
7

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