Sejin International Trading Ltd., RM 1120 JINMAO BD NO. 699 CHOUZHOU ZHEJIANG | Supplier Report — Panjiva
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Sejin International Trading Ltd.

Company profile   China

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Cleaned and organized South American shipments

27 South American shipments available for Sejin International Trading Ltd.
Date Data Source Customer Details
2017-08-25 Colombia Imports
IMPORT OCCIDENTE S.A.S.
DIM 1/1 Pedido No. IV201708142 / D.O. IV201708142/ MESH CAPS. GORRA ENMALLADA ESPONJADA U
2017-10-24 Colombia Imports
IMPORT OCCIDENTE S.A.S.
DIM 1/1 Pedido No. IV201710205 / D.O. IV201710205/ MESH CAPS. 1705 MESH CAP. GORRA ENMAL
2017-11-15 Colombia Imports
IMPORT OCCIDENTE S.A.S.
DIM 1/1 Pedido No. IV201710226 / D.O. IV201710226/ GORRA ENMALLADA ESPONJADA UN COLOR REF
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Contact information for Sejin International Trading Ltd.

 
Address
RM 1120 JINMAO BD NO. 699 CHOUZHOU ZHEJIANG
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575008108606
Filing Date
2017-08-25
Shipment Date
2017-08-14
Consignee
Imp. Occidente S.A.S.
Consignee (Original Format)
IMPORT OCCIDENTE S.A.S. CR 41 38 10 CL 38 ESQ BRR EL PRADO
NIT ID (Original Format)
901048458
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sejin International Trading Ltd.
Shipper (Original Format)
SEJIN INTERNATIONAL TRADING LIMITED RM 1120 JINMAO BD NO. 699 CHOUZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 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
605379340
HS Code
6506990000
Goods Shipped
DIM 1/1 Pedido No. IV201708142 / D.O. IV201708142/ MESH CAPS. GORRA ENMALLADA ESPONJADA U
Item Quantity
154800.0
Item Quantity Unit
U
Gross Weight (kg)
9600.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$4,645
Value of Goods, FOB (USD)
$2,632
Freight Cost
2000.0
Freight Value
2013.16
Insurance Cost
13.16
Total Tax Paid
5100000
Acceptance Date
2017-08-25
Acceptance Number
352017000356134
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257613
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4644.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
290059061
Document Type
N
Exchange Rate
2980.03
Flag Code
434
Identification Formula
35201700035613
Import Type
1
Incomex Office
99
Invoice Date
2017-07-14
Invoice Number
LIU-0714
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76520.0
Number Packages
516
Packaging Code
CT
Payment Date
2017-07-17
Payment Form
1
Payment Value
5100000
Preprinted Number
352017000356134
Subheadings
1
Tariff Base
13841524
Tariff Percentage
15.0
Tariff Subtotal
2076000
Tariff Total
2076000
User Type
23
Value Added Tax Base
15917524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3024000
Value Added Tax Total
3024000
Verification Number
8