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Supply Chain Intelligence about:

Cathay Seal Pte., Ltd.

企业页面   Singapore

See Cathay Seal Pte., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Cathay Seal Pte., Ltd.
日期 数据来源 客户 详细信息
2018-08-24 Colombia Imports
SMART P. Y L. S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Cathay Seal Pte., Ltd.

Contact information for Cathay Seal Pte., Ltd.

 
地址
BLK 167 JALAN BUKIT MERAH 05-12 (SR11) TOWER 4 SINGAPORE 150167 SINGAPORE
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
3015780
Shipment Date
2018-08-24
Filing Date
2018-08-24
Consignee
Smart P. Y L. S.A.S
Consignee (Original Format)
SMART P. Y L. S.A.S BRR MAMONAL KM 1 CR 56 30 P 1 OF
NIT ID (Original Format)
900258442
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Cathay Seal Pte., Ltd.
Shipper (Original Format)
CATHAY SEAL PTE.LTD #05-12(SR11)TOWER 4 SINGAPUR 150167
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
772866696110
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
21.5
Item Quantity Unit
KG
Gross Weight (kg)
21.5
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$1,680
Value of Goods, FOB (USD)
$1,165
Freight Cost
508.64
Freight Value
514.47
Insurance Cost
5.83
Total Tax Paid
1567000
Acceptance Date
2018-08-24
Acceptance Number
32018001373149
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2117
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1679.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
309432920
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001373149
Import Type
1
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
18/INV-249
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-08-01
Payment Form
8
Payment Value
1567000
Preprinted Number
32018001373149
Subheadings
1
Tariff Base
5072240
Tariff Paid
507000
Tariff Percentage
10.0
Tariff Subtotal
507000
Tariff Total
507000
Total Paid
1567000
User Type
23
Value Added Tax Base
5579240
Value Added Tax Paid
1060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1060000
Value Added Tax Total
1060000
Verification Number
1

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