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Supply Chain Intelligence about:

Shenzhen Onetouch Business Service

Company profile   China

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Cleaned and organized South American shipments

19 South American shipments available for Shenzhen Onetouch Business Service
Date Data Source Customer Details
2022-12-26 Colombia Imports
VILA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX
2023-03-29 Colombia Imports
METALICAS JEP S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX
2023-04-27 Colombia Imports
VILA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX
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Contact information for Shenzhen Onetouch Business Service

 
Address
BLDG S2 ALI CLOUD BLDG NO.3239 KEYUAN RD SOUTH (SHENZHEN BAY) YUEHAI
 
 

Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575013009459
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Vila SA
Consignee (Original Format)
VILA S.A.S CR 49 61 SUR 540 BG 167
NIT ID (Original Format)
811002062
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Onetouch Business Service
Shipper (Original Format)
SHENZHEN ONETOUCH BUSINESS SERVICE LTD ROOM 301,BUILDING S2, ALI CLOUD BUI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
LGZBVT22A2517BVT
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
910.7
Item Quantity Unit
KG
Gross Weight (kg)
969.0
Net Weight (kg)
910.7
Value of Goods, CIF (USD)
$11,415
Value of Goods, FOB (USD)
$10,942
Freight Cost
342.42
Freight Value
472.89
Insurance Cost
130.47
Total Tax Paid
16792000
Acceptance Date
2022-12-26
Acceptance Number
352022000618497
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
64443
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11415.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
403588483
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
3.5202200061849E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-09
Invoice Number
#1748-2
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
59
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
8
Payment Value
16792000
Preprinted Number
352022000618497
Subheadings
1
Tariff Base
54342887
Tariff Percentage
10.0
Tariff Subtotal
5434000
Tariff Total
5434000
User Type
23
Value Added Tax Base
59776887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11358000
Value Added Tax Total
11358000
Verification Number
7