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819
Trading Partners
10
Top Partner
Viappiani De Colombia S.A.S.
Contact Info
Printex Corp.
4566 N. Hiatus Rd Sunrise, Fl 33351
Printex Corp. Records
Get a complete supplier history
Updated:
Overview
Total 819Total Shipments
819
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Shipments
Latest 5 of 819| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | 7171629570 | DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 7 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 C | PLASTICOS CORREA S.A.S. | Jul 17, 2026 | ESTADOS UNIDOS | 1 Kgs | 0.83 KG |
| 2 | 7171629570 | DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 6 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 U | PLASTICOS CORREA S.A.S. | Jul 17, 2026 | ESTADOS UNIDOS | 3 Kgs | 1 U |
| 3 | 7171629570 | DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 5 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 U | PLASTICOS CORREA S.A.S. | Jul 17, 2026 | ESTADOS UNIDOS | 3 Kgs | 1 U |
| 4 | 7171629570 | DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 4 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 U | PLASTICOS CORREA S.A.S. | Jul 17, 2026 | CHINA | 5 Kgs | 1 U |
| 5 | 7171629570 | DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 3 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 U | PLASTICOS CORREA S.A.S. | Jul 17, 2026 | REINO UNIDO | 2 Kgs | 4 U |
Importers
Total 10- 1VIAPPIANI DE COLOMBIA S.A.S.Most Recent Jul 11, 20260 ctrs1,494,995 Kgs
- 2TANN COLOMBIANA S.A.Most Recent Jul 3, 20180 ctrs1,737 Kgs
- 3ESCALA IMPRESORES S. A.Most Recent Dec 27, 20120 ctrs197 Kgs
- 4PLEGADIZAS DE COLOMBIA S.A.Most Recent Dec 19, 20070 ctrs788 Kgs
- 5PLUXART SASMost Recent Jun 9, 20210 ctrs12,937 Kgs
About
Contact Info
Supplier
Printex Corp.
4566 N. Hiatus Rd Sunrise, Fl 33351
More data available to paid subscribers
Sample Shipment From Printex Corp.
Bill of Lading:7171629570
Arrival Date:
Product
Description DO 811088 PEDIDO PRINTEX 06-2026 DECLARACION 7 DE 7 //FACTURA:26436, FECHA:28-05-2026, CANTIDAD: 1 C | HS-Code 4811499000 |
Free On Board 139.67 USD | Freight 10.87 USD |
Insurance 0.23 USD | Cost, Insurance, and Freight 152.11 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company DHL EXPRESS COLOMBIA LTDA. |
Country of Origin Estados Unidos | Destination Data Unavailable |
Acquisition Estados Unidos | Customs BOGOTA |
Quantity 0.83 KG | Weight (LB/KG) 0.83 |
Company
Importer
PLASTICOS CORREA S.A.S.
KM 20 MAS 00 VIA GIRARDOTA
Shipper
PRINTEX CORP.
4566 N. HIATUS RD SUNRISE, FL 33351
More data available to paid subscribers
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