Seawill Technology Co., Ltd., NO. 101 CHIQUITAN ROAD SOUTH, ZHUHU ZHUHUAI | Supplier Report — Panjiva
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Seawill Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Seawill Technology Co., Ltd.
Date Data Source Customer Details
2013-04-23 Colombia Imports
PROEMPAQUES S A S
DO BU13I1570 PEDIDO TRAMITE: SEAWILL-BATERIA DECLARACION(1-1) BATERIA PRODUCTO: BATERIA 48
2013-05-10 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
DO BU13I2215 PEDIDO TRAMITE: SEAWILL-BATERIA DECLARACION(1-1) BATERIA PRODUCTO: BATERIA 48
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Contact information for Seawill Technology Co., Ltd.

 
Address
NO. 101 CHIQUITAN ROAD SOUTH, ZHUHU ZHUHUAI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004233271
Filing Date
2013-04-23
Shipment Date
2013-04-13
Consignee
Proempaques S A S
Consignee (Original Format)
PROEMPAQUES S A S CR 42 20 B 55
NIT ID (Original Format)
860042155
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Seawill Technology Co., Ltd.
Shipper (Original Format)
SEAWILL TECHNOLOGY CO. LIMITED NO. 101 CHIQUITAN ROAD SOUTH, ZHUHU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CS S.A. N. 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
BTBVT-4121
HS Code
8507300000
Goods Shipped
DO BU13I1570 PEDIDO TRAMITE: SEAWILL-BATERIA DECLARACION(1-1) BATERIA PRODUCTO: BATERIA 48
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$3,705
Value of Goods, FOB (USD)
$3,269
Freight Cost
353.0
Freight Value
436.0
Insurance Cost
33.0
Total Tax Paid
1095000
Acceptance Date
2013-04-22
Acceptance Number
352013000118449
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
104988
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3705.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
208186841
Document Type
N
Exchange Rate
1847.02
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-28
Invoice Number
SW-20130128
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. N. 2
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
CS
Payment Date
2013-03-18
Payment Form
1
Payment Value
1095000
Preprinted Number
352013000118449
Subheadings
1
Tariff Base
6843209
Total Paid
1095000
User Type
23
Value Added Tax Base
6843209
Value Added Tax Paid
1095000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000