Partner Co Services & Solutions S.A.S., CR 7 112 28 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Partner Co Services & Solutions S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Partner Co Services & Solutions S.A.S.

Date Data Source Supplier Details
2015-05-08
See all 21 south american shipments for Partner Co Services & Solutions S.A.S. with Panjiva's South America data add-on.
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2015-05-08
2015-05-08 Colombia Imports PARTNER CO SERVICES & SOLUTIONS S.A.S. DO 2015-GCL-009 DECLARACION 3 DE 19,;FACTURA(S):040715-PAR-REV1 ...PRODUCTO PIPE CINTA DE
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See all 2 suppliers of Partner Co Services & Solutions S.A.S.

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Top suppliers
  1. Fiberspar Corporation
2 suppliers available




Contact information for Partner Co Services & Solutions S.A.S.

 
Address CR 7 112 28 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575006096846
Shipment Date 2015-05-08
Consignee #<JointCompany:0x0000001cd6e860>
Consignee (Original Format) PARTNER CO SERVICES & SOLUTIONS S.A.S. CR 7 112 28 OF 301
NIT ID (Original Format) 900388910
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d756fd0>
Shipper (Original Format) FIBERSPAR CORPORATION 12239 FM 529 HOUSTON TEXAS 77041 US
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 040715-PAR
HS Code 4016930000
Goods Shipped DO 2015-GCL-009 PEDIDO DECLARACION 4 DE 19,;FACTURA(S):040715-PAR-REV1 ...PRODUCTO JUNTAS
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 13.37
Net Weight (kg) 12.03
Value of Goods, CIF (USD) $261
Value of Goods, FOB (USD) $243
Freight Cost 5.92
Freight Value 17.63
Insurance Cost 1.0
Total Tax Paid 309000
Acceptance Date 2015-08-04
Acceptance Number 482015000301148
Bank Branch ID 284
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 4605
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 260.71
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20880
Destination Providence 11
Document Identifier 249454787
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-05
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-07
Invoice Number 040715-PAR-REV
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 10.71
Packaging Code PK
Payment Date 2015-04-24
Payment Form 99
Payment Value 309000
Preprinted Number 482015000301148
Subheadings 19
Tariff Base 747205
Tariff Paid 67000
Tariff Percentage 9.0
Tariff Subtotal 67000
Tariff Total 67000
Total Paid 309000
User Type 23
Value Added Tax Base 814205
Value Added Tax Paid 130000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 130000
Value Added Tax Total 130000
Verification Number 2


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