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Supply Chain Intelligence about:

Yancheng Skyortho Co., Ltd.

Company profile   China

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Top countries/regions supplied by Yancheng Skyortho Co., Ltd.
Destination Country/Region
  • Colombia
    314 shipments (100.0%)

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Cleaned and organized South American shipments

314 South American shipments available for Yancheng Skyortho Co., Ltd.
Date Data Source Customer Details
2023-04-19 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX
2023-04-18 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2023-04-18 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXXX
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Contact information for Yancheng Skyortho Co., Ltd.

 
Address
WENGAND ROAD 101 YANCHENG
 
 

Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575013296088
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Ortho Dental Bogota Sas
Consignee (Original Format)
ORTHO DENTAL BOGOTA SAS CR 64 94 49
NIT ID (Original Format)
900582336
Consignee Class
02
Consignee Province
11
Shipper
Yancheng Skyortho Co., Ltd.
Shipper (Original Format)
YANCHENG SKYORTHO CO LTD WENGAND ROAD 101
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8V937949CQZ
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XX XXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$150
Freight Cost
0.93
Freight Value
2.05
Insurance Cost
1.12
Total Tax Paid
128000
Acceptance Date
2023-04-18
Acceptance Number
32023000517546
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450739
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
152.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409719477
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000517546.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
ST20230204009
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
50203762.000000
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
8
Payment Value
128000
Preprinted Number
32023000517546
Subheadings
3
Tariff Base
672672
User Type
23
Value Added Tax Base
672672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
2