Seasky Footwear Ltd., 1802,18/F, NO. 8 BUILDING, RONGQIAG FUJIAN | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Seasky Footwear Ltd.

Company profile   China

See Seasky Footwear Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Seasky Footwear Ltd.
Date Data Source Customer Details
2012-12-27 Colombia Imports
DISTRICACHARRERIA LA 13 S.A.
NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO 3803 DE 2006// ADORNOS METALICOS CON MOT
2012-12-27 Colombia Imports
DISTRICACHARRERIA LA 13 S.A.
NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO 3803 DE 2006// ADORNOS CON MOTIVOS VARIA
2012-12-27 Colombia Imports
DISTRICACHARRERIA LA 13 S.A.
RESOLUCION PARA IMPORTAR TEXTILES 005924 DE 31/JULIO 2012, CODIGO DIAN 2600 CUMPLE CON EL
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Seasky Footwear Ltd.

 
Address
1802,18/F, NO. 8 BUILDING, RONGQIAG FUJIAN
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575003950061
Filing Date
2012-12-27
Shipment Date
2012-12-18
Consignee
Districacharreria La
Consignee (Original Format)
DISTRICACHARRERIA LA 13 S.A. CR 5 13 05
NIT ID (Original Format)
819005277
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Seasky Footwear Ltd.
Shipper (Original Format)
SEASKY FOOTWEAR LIMITED 1802,18/F, NO. 8 BUILDING, RONGQIAG
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149203111086
HS Code
7326909000
Goods Shipped
NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO 3803 DE 2006// ADORNOS METALICOS CON MOT
Item Quantity
768.0
Item Quantity Unit
U
Gross Weight (kg)
29.89
Net Weight (kg)
29.89
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$38
Freight Cost
9.85
Freight Value
10.04
Insurance Cost
0.19
Total Tax Paid
19000
Acceptance Date
2012-12-27
Acceptance Number
872012000337734
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12450
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
48.44
Declaration Type
1
Deposit Code
13901
Destination Providence
47
Document Identifier
204053705
Document Type
N
Exchange Rate
1788.87
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
SF201214
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
47001.0
Number Packages
463
Packaging Code
BT
Payment Date
2012-11-18
Payment Form
1
Payment Value
19000
Preprinted Number
872012000337734
Subheadings
8
Tariff Base
86653
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
19000
User Type
23
Value Added Tax Base
90653
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5