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Supply Chain Intelligence about:

Printing Solutions Srl A Socio Unico

Perfil de la empresa   Italy

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Top countries/regions supplied by Printing Solutions Srl A Socio Unico
Destination Country/Region
  • Colombia
    65 shipments (100.0%)

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Cleaned and organized South American shipments

65 South American shipments available for Printing Solutions Srl A Socio Unico
Fecha fuente de datos Clientes Detalles
2023-03-28 Colombia Imports
SUTEX S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX XXXX
2023-03-28 Colombia Imports
SUTEX S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX XXXX
2023-03-28 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Printing Solutions Srl A Socio Unico

 
Dirección
VIA BERGAMO, 1910-21042 CARONNO PER CARONNO CORBELLARO
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013257103
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Sutex S A S
Consignee (Original Format)
SUTEX S A S KM 1 (!) PUNTO 7 CL 80 VIA PAR FLORID
NIT ID (Original Format)
860052989
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Printing Solutions Srl A Socio Unico
Shipper (Original Format)
MS PRINTING SOLUTIONS S.R.L. A SOCIO UNICO VIA BERGAMO, 1910 21042 CARONNO PER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
7337437284
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
34.2
Net Weight (kg)
18.96
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$1,671
Freight Cost
784.08
Freight Value
784.5
Insurance Cost
0.42
Total Tax Paid
2914000
Acceptance Date
2023-03-28
Acceptance Number
32023000421141
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
231413
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2455.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
25
Document Identifier
408675636
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000421141.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
000433
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
1
Payment Value
2914000
Preprinted Number
32023000421141
Subheadings
2
Tariff Base
11678242
Tariff Percentage
5.0
Tariff Subtotal
584000
Tariff Total
584000
User Type
23
Value Added Tax Base
12262242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2330000
Value Added Tax Total
2330000
Verification Number
8