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Supply Chain Intelligence about:

Seki Shoji

Company profile   Japan

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Cleaned and organized South American shipments

1,179 South American shipments available for Seki Shoji
Date Data Source Customer Details
2013-04-10 Colombia Imports
IMPORSA S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
2013-04-10 Colombia Imports
IMPORSA S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX
2013-04-10 Colombia Imports
IMPORSA S.A.
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
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Contact information for Seki Shoji

 
Address
2-3-20 SUEHIRO-KAWAGUCHI,SAITAMA 33 KAWAGUCHI,SAITAMA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,179 shipment records available

Bill of Lading Number
013000008335
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Imporsa S.A.
Consignee (Original Format)
IMPORSA S.A. CL 7 17 17
NIT ID (Original Format)
800224035
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Seki Shoji
Shipper (Original Format)
SEKI SHOJI 2-3-20 SUEHIRO-KAWAGUCHI,SAITAMA 33
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
HKGBUN316234V
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$198
Freight Cost
1.06
Freight Value
1.26
Insurance Cost
0.2
Total Tax Paid
58000
Acceptance Date
2013-04-10
Acceptance Number
32013000501074
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3446
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
198.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207744139
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-11
Invoice Number
SKS-524
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-02-11
Payment Form
4
Payment Value
58000
Preprinted Number
32013000501074
Subheadings
18
Tariff Base
363808
Total Paid
58000
User Type
23
Value Added Tax Base
363808
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
6

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