Segen International Trading Co., CONSTRUCTION OF THA MAIN STREET IN GUANGZHOU | Supplier Report — Panjiva
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Segen International Trading Co.

Company profile   China

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Cleaned and organized South American shipments

26 South American shipments available for Segen International Trading Co.
Date Data Source Customer Details
2019-08-06 Colombia Imports
RAMOS MARTINEZ JOSE
DO CUCIMP2019004 DECLARACION 2 DE 15;FACTURA(S):SG21195454 MERCANCIA NUEVA. REGISTRO SIC N
2019-08-06 Colombia Imports
RAMOS MARTINEZ JOSE
DO CUCIMP2019004 DECLARACION 3 DE 15;FACTURA(S):SG21195454 MERCANCIA NUEVA. REGISTRO SIC N
2019-08-03 Colombia Imports
RAMOS MARTINEZ JOSE
DO CUCIMP2019004 DECLARACION 11 DE 15;FACTURA(S):SG21195454 MERCANCIA NUEVA. REGISTRO SIC
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Contact information for Segen International Trading Co.

 
Address
CONSTRUCTION OF THA MAIN STREET IN GUANGZHOU
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
12475
Filing Date
2019-08-06
Shipment Date
2019-07-26
Consignee
Ramos Martinez Jose
Consignee (Original Format)
RAMOS MARTINEZ JOSE CL 10 0 61 BRR CENTRO
NIT ID (Original Format)
1734238
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Segen International Trading Co.
Shipper (Original Format)
SEGEN INTERNATIONAL LTD CONSTRUCTION OF MAIN STREET NO. 22
Carrier (Original Format)
TOTAL LOGISTICS CARGO SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Vietnam
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
XAM61CTG911686
HS Code
6403919000
Goods Shipped
DO CUCIMP2019004 DECLARACION 2 DE 15;FACTURA(S):SG21195454 MERCANCIA NUEVA. REGISTRO SIC N
Item Quantity
1080.0
Item Quantity Unit
2U
Gross Weight (kg)
1250.0
Net Weight (kg)
1146.6
Value of Goods, CIF (USD)
$17,979
Value of Goods, FOB (USD)
$17,526
Freight Cost
401.31
Freight Value
453.15
Insurance Cost
51.84
Total Tax Paid
21287000
Acceptance Date
2019-08-06
Acceptance Number
892019000001798
Bank Branch ID
891
Bank ID
92
Customs
89
Customs Agent Consecutive Operation
51
Customs Agent
91
Customs Code
C200
Customs Declaration
89
Customs Value
17979.3
Declaration Type
2
Declarer Verification Number
6
Deposit Code
914
Destination Providence
54
Document Identifier
325618437
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
89201900000179
Import Type
1
Incomex Office
99
Invoice Date
2019-06-11
Invoice Number
SG21195454
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
524
Packaging Code
YY
Payment Date
2019-06-08
Payment Form
1
Payment Value
21287000
Preprinted Number
892019000001798
Subheadings
15
Tariff Base
57769109
Tariff Percentage
15.0
Tariff Subtotal
8665000
Tariff Total
8665000
User Type
23
Value Added Tax Base
66434109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12622000
Value Added Tax Total
12622000
Verification Number
7