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Supply Chain Intelligence about:

Sdu HK Ltd.

Company profile   China

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Top countries/regions supplied by Sdu HK Ltd.
Destination Country/Region
  • Colombia
    150 shipments (100.0%)

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Cleaned and organized South American shipments

150 South American shipments available for Sdu HK Ltd.
Date Data Source Customer Details
2021-03-18 Colombia Imports
TEKMOBILE SAS
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2021-03-25 Colombia Imports
TEKMOBILE SAS
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2021-03-25 Colombia Imports
TEKMOBILE SAS
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
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Contact information for Sdu HK Ltd.

 
Address
G/F EASTERNSEA INDUSTRIAL BLDG 48-5 NANSHA
 
 

Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575011369922
Shipment Date
2021-03-18
Filing Date
2021-03-18
Consignee
Tekmobile Sas
Consignee (Original Format)
TEKMOBILE SAS CR 45 A 95 37 OF 502
NIT ID (Original Format)
900512807
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sdu HK Ltd.
Shipper (Original Format)
SDU HK LIMITED G/F EASTERNSEA INDUSTRIAL BLDG 48-5
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
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
EGLV149009350640
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
166.96
Item Quantity Unit
KG
Gross Weight (kg)
185.52
Net Weight (kg)
166.96
Value of Goods, CIF (USD)
$1,219
Value of Goods, FOB (USD)
$1,077
Freight Cost
141.24
Freight Value
142.07
Insurance Cost
0.83
Total Tax Paid
1332000
Acceptance Date
2021-03-18
Acceptance Number
352021000115568
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
714447
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1219.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
361474068
Document Type
N
Exchange Rate
3534.62
Flag Code
275
Identification Formula
3.5202100011556E13
Import Type
99
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
2020122901
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
997
Packaging Code
PK
Payment Date
2021-01-18
Payment Form
99
Payment Value
1332000
Preprinted Number
352021000115568
Subheadings
30
Tariff Base
4308949
Tariff Percentage
10.0
Tariff Subtotal
431000
Tariff Total
431000
User Type
23
Value Added Tax Base
4739949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
2