Pactia S.A.S., CR 43 A 18 SUR 135 P 4 BOYACA | Buyer Report — Panjiva
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Pactia S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Pactia S.A.S.

Date Data Source Supplier Details
2017-10-11
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2017-10-07
2017-10-11 Colombia Imports PACTIA S.A.S. DO 0374072 ,Pedido IMP. PAC-003-17 (SEGUNDO DESPACHO) ,Formato 2 de 2; Factura(s)...601623
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Top suppliers
  1. Teknion Ltd.
2 suppliers available




Contact information for Pactia S.A.S.

 
Address CR 43 A 18 SUR 135 P 4 BOYACA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575008282147
Shipment Date 2017-10-11
Consignee Pactia S.A.S.
Consignee (Original Format) PACTIA S.A.S. CR 43 A 18 SUR 135 P 4
NIT ID (Original Format) 900866992
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Teknion
Shipper (Original Format) TEKNION LIMITED 1150 FLINT ROAD DOWNSVIEW, ONTARIO
Ultimate Parent Shipper #<FactsetCompany:0x0000001d589fb8>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document TOR702085279
HS Code 9401300000
Goods Shipped DO 0374072 ,Pedido IMP. PAC-003-17 (SEGUNDO DESPACHO) ,Formato 1 de 2; Factura(s)...601623
Item Quantity 130.0
Item Quantity Unit U
Gross Weight (kg) 4023.49
Net Weight (kg) 3621.14
Value of Goods, CIF (USD) $39,704
Value of Goods, FOB (USD) $35,469
Freight Cost 3612.47
Freight Value 4235.52
Insurance Cost 8.93
Total Tax Paid 30614000
Acceptance Date 2017-10-19
Acceptance Number 482017000550148
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 744100
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 39704.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 294499102
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-20
Flag Code 741
Identification Formula 48201700055014
Import Type 1
Incomex Office 99
Invoice Date 2017-09-26
Invoice Number 6016235-02
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 170
Other Costs 614.12
Packaging Code YY
Payment Date 2017-10-04
Payment Form 8
Payment Value 30614000
Preprinted Number 482017000550148
Subheadings 2
Tariff Base 117115613
Tariff Paid 7027000
Tariff Percentage 6.0
Tariff Subtotal 7027000
Tariff Total 7027000
Total Paid 30614000
User Type 23
Value Added Tax Base 124142613
Value Added Tax Paid 23587000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23587000
Value Added Tax Total 23587000
Verification Number 4


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