Good Partners Global S.A.S, CR 72 A BIS 53 A 55 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Good Partners Global S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Good Partners Global S.A.S
Origin Country/Region
  • Peru
    3 shipments (60.0%)
  • China
    2 shipments (40.0%)

Easy access to trade data

Cleaned and organized South American shipments

5 South American shipments available for Good Partners Global S.A.S
Date Data Source Supplier Details
2019-03-14 Colombia Imports
GOOD PARTNERS GLOBAL S.A.S
TS: 3. DO: 473; IMPORTACIÓN: 3476; DECLARACIÓN: 1; PEDIDO: 900647885. __ NC: PRODUCTO: GL
2019-03-14 Colombia Imports
GOOD PARTNERS GLOBAL S.A.S
TS: 3. DO: 473; IMPORTACIÓN: 3476; DECLARACIÓN: 3; PEDIDO: 900647885. __ NC: PRODUCTO: TA
2020-02-04 Colombia Imports
GOOD PARTNERS GLOBAL S.A.S
DO 20350073. Declaracion(1-1). BOTELLA PARA ENVASE DE PERFUME CON BOMBA ATOMIZADORA DE PRE
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Contact information for Good Partners Global S.A.S

 
Address
CR 72 A BIS 53 A 55 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009790700
Filing Date
2019-03-14
Shipment Date
2019-03-10
Consignee
Good Partners Global S.A.S
Consignee (Original Format)
GOOD PARTNERS GLOBAL S.A.S CR 72 A BIS 53 A 55
NIT ID (Original Format)
900647885
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Xuzhou Brilliant Glass Products Co.
Shipper (Original Format)
XUZHOU BRILLIANT GLASS PRODUCTS CO.TD ROOM1-1719 SOHO2 UNIT, XUZHOU YUNLO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
045GZH1901012
HS Code
7010903000
Goods Shipped
TS: 3. DO: 473; IMPORTACIÓN: 3476; DECLARACIÓN: 1; PEDIDO: 900647885. __ NC: PRODUCTO: GL
Item Quantity
250000.0
Item Quantity Unit
U
Gross Weight (kg)
8775.0
Net Weight (kg)
7897.5
Value of Goods, CIF (USD)
$23,337
Value of Goods, FOB (USD)
$22,500
Freight Cost
792.0
Freight Value
837.0
Insurance Cost
45.0
Total Tax Paid
13834000
Acceptance Date
2019-03-14
Acceptance Number
352019000128215
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
422878
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
23337.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
321033052
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
35201900012821
Import Type
1
Incomex Office
99
Invoice Date
2019-01-26
Invoice Number
BR20190126
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1677
Packaging Code
CT
Payment Date
2019-02-08
Payment Form
1
Payment Value
13834000
Preprinted Number
352019000128215
Subheadings
3
Tariff Base
72812373
User Type
23
Value Added Tax Base
72812373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13834000
Value Added Tax Total
13834000
Verification Number
1