Seasky Tooling Group Ltd., A4 BUILDING, NANANHAOSI INDUSTRIAL SHENZHEN | Supplier Report — Panjiva
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Seasky Tooling Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Seasky Tooling Group Ltd.
Date Data Source Customer Details
2016-11-23 Colombia Imports
BYTTE S.A.S
DO-PEL.20165375 DO-COP.25164829 DIM 1/3 // (9,000 UND 5.48 KG) PRODUCTO.RESORTE.. MATERIA
2016-11-23 Colombia Imports
BYTTE S.A.S
DO-PEL.20165375 DO-COP.25164829 DIM 2/3 // (8,000 UND) PRODUCTO. BRAZO/GANCHO. MATERIA CON
2016-11-23 Colombia Imports
BYTTE S.A.S
DO-PEL.20165375 DO-COP.25164829 DIM 3/3 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Seasky Tooling Group Ltd.

 
Address
A4 BUILDING, NANANHAOSI INDUSTRIAL SHENZHEN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2576068
Filing Date
2016-11-23
Shipment Date
2016-11-22
Consignee
Bytte S.A.S
Consignee (Original Format)
BYTTE S.A.S AV CL 26 69 D 91 TO 1 OF 407
NIT ID (Original Format)
830115764
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Seasky Tooling Group Ltd.
Shipper (Original Format)
SEASKY TOOLING GROUP LIMITED A4 BUILDING, NANANHAOSI INDUSTRIAL
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CZCOBOG6I001
HS Code
7320209000
Goods Shipped
DO-PEL.20165375 DO-COP.25164829 DIM 1/3 // (9,000 UND 5.48 KG) PRODUCTO.RESORTE.. MATERIA
Item Quantity
5.48
Item Quantity Unit
KG
Gross Weight (kg)
6.08
Net Weight (kg)
5.48
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$142
Freight Cost
41.22
Freight Value
93.8
Insurance Cost
0.11
Total Tax Paid
119000
Acceptance Date
2016-11-23
Acceptance Number
32016001632870
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506961
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
236.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
276515054
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-30
Invoice Number
CZCOBOG6I001
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
52.47
Packaging Code
CS
Payment Date
2016-09-05
Payment Form
1
Payment Value
119000
Preprinted Number
32016001632870
Subheadings
3
Tariff Base
740860
User Type
23
Value Added Tax Base
740860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
7