Seeworld Technology Corporation Ltd., 13A02,NO 318 DADE RD,YUEXIU DISTRIC GUANGZHOU | Supplier Report — Panjiva
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Seeworld Technology Corporation Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Seeworld Technology Corporation Ltd.
Date Data Source Customer Details
2012-09-10 Colombia Imports
MAXITOOLS LIMITADA
DO 22020080082(1-2) DESCRIPCION MINIMA: PRODUCTO: TORNILLOS DE ENSAMBLE, MATERIA CONSTITUT
2012-09-10 Colombia Imports
MAXITOOLS LIMITADA
DO 22020080082(2-2) DESCRIPCION MINIMA: PRODUCTO:MANIJAS, MATERIA CONSTITUTIVO: METAL ACER
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Contact information for Seeworld Technology Corporation Ltd.

 
Address
13A02,NO 318 DADE RD,YUEXIU DISTRIC GUANGZHOU
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
57500361
Filing Date
2012-09-10
Shipment Date
2012-09-01
Consignee
Maxitools Limitada
Consignee (Original Format)
MAXITOOLS LIMITADA CR 76 A 49 48
NIT ID (Original Format)
900133809
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Seeworld Technology Corporation Ltd.
Shipper (Original Format)
SEEWORLD TECHNOLOGY CORPORATION LIMITED 13A02,NO 318 DADE RD,YUEXIU DISTRIC
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
GZCLB1200713
HS Code
7318120000
Goods Shipped
DO 22020080082(1-2) DESCRIPCION MINIMA: PRODUCTO: TORNILLOS DE ENSAMBLE, MATERIA CONSTITUT
Item Quantity
19055.7
Item Quantity Unit
KG
Gross Weight (kg)
19524.0
Net Weight (kg)
19055.7
Value of Goods, CIF (USD)
$36,628
Value of Goods, FOB (USD)
$34,255
Freight Cost
2068.6
Freight Value
2373.01
Insurance Cost
227.63
Total Tax Paid
10573000
Acceptance Date
2012-09-10
Acceptance Number
352012000260664
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
122443
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36628.49
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
199762656
Document Type
N
Economic Activity
5241
Exchange Rate
1804.09
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-09
Invoice Number
20120627-1
Legal Representative Document
51571737
Legal Representative Name
ALFONSO PACHON BETTY
Municipality
5001.0
Number Packages
1267
Other Costs
76.78
Packaging Code
YY
Payment Date
2012-07-20
Payment Form
8
Payment Value
10573000
Preprinted Number
352012000260664
Subheadings
2
Tariff Base
66081093
Total Paid
10573000
User Type
23
Value Added Tax Base
66081093
Value Added Tax Paid
10573000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10573000
Value Added Tax Total
10573000
Verification Number
4