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Supply Chain Intelligence about:

Dollar Sky(HK) International Trading Co., Ltd.

企业页面   China

See Dollar Sky(HK) International Trading Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

116 South American shipments available for Dollar Sky(HK) International Trading Co., Ltd.
日期 数据来源 客户 详细信息
2016-10-11 Colombia Imports
MARVAL INTERNATIONAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2016-10-11 Colombia Imports
MARVAL INTERNATIONAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2016-10-11 Colombia Imports
MARVAL INTERNATIONAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Dollar Sky(HK) International Trading Co., Ltd.

 
地址
SUITE 1213,12/F OCEAN CENTRE HARBOU HONG KONG
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007265516
Shipment Date
2016-10-11
Filing Date
2016-10-11
Consignee
Marval International Sas
Consignee (Original Format)
MARVAL INTERNATIONAL SAS CR 13 13 24 OF 603
NIT ID (Original Format)
900773472
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dollar Sky(HK) International Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY(HK)INTL TRADING CO., LTD. OCEAN CENTRE, HARBOUR CITY, 5 CANTO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
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
1326A07736
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
2826.0
Item Quantity Unit
U
Gross Weight (kg)
927.36
Net Weight (kg)
834.62
Value of Goods, CIF (USD)
$1,819
Value of Goods, FOB (USD)
$1,409
Freight Cost
404.92
Freight Value
410.56
Insurance Cost
5.64
Total Tax Paid
1777000
Acceptance Date
2016-10-11
Acceptance Number
352016000363838
Annual License
2016
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15377
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
1819.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
274513450
Document Type
R
Exchange Rate
2924.8
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-08-20
Invoice Number
DS36120-FC
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANA PANADUANAS LTDA NIVEL 1
License Number
21782100
Municipality
11001.0
Number Packages
229
Packaging Code
CT
Payment Date
2016-08-25
Payment Form
1
Payment Value
1777000
Preprinted Number
352016000363838
Subheadings
5
Tariff Base
5321440
Tariff Paid
798000
Tariff Percentage
15.0
Tariff Subtotal
798000
Tariff Total
798000
Total Paid
1777000
User Type
23
Value Added Tax Base
6119440
Value Added Tax Paid
979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
979000
Value Added Tax Total
979000
Verification Number
6