菜单

Supply Chain Intelligence about:

Sinosky Ltd.

企业页面   Hong Kong, China

See Sinosky 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。

160 South American shipments available for Sinosky Ltd.
日期 数据来源 客户 详细信息
2023-08-31 Colombia Imports
PERMODA LTDA
X XX XX XXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXXXX
2023-09-07 Colombia Imports
PERMODA LTDA
X XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX
2023-09-07 Colombia Imports
PERMODA LTDA
X XX XX XXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXXXX
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 Sinosky Ltd.

 
地址
ROOM 12, 10TH FLOOR, STERLING CENTR KOWLOON
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575013639165
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sinosky Ltd.
Shipper (Original Format)
SINOSKY LIMITED ROOM 12, 10TH FLOOR, STERLING CENTR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
WE8662VJJCK
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
X XX XX XXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
2U
Gross Weight (kg)
2.08
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$11
Freight Cost
19.24
Freight Value
19.25
Insurance Cost
0.01
Total Tax Paid
44000
Acceptance Date
2023-08-31
Acceptance Number
32023001203682
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
637861
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
29.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
419675345
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001203682.000000
Import Type
8
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
23H0808
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
99
Payment Value
44000
Preprinted Number
32023001203682
Subheadings
4
Tariff Base
121288
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
139288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8