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Supply Chain Intelligence about:

Skynek Business Group Ltd.

企业页面   Hong Kong, China

See Skynek Business Group 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。

369 South American shipments available for Skynek Business Group Ltd.
日期 数据来源 客户 详细信息
2023-01-12 Colombia Imports
BETTER DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-04-21 Colombia Imports
BETTER DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2023-05-18 Colombia Imports
BETTER DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX
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 Skynek Business Group Ltd.

 
地址
UNIT 503 5/F TOWER 2 LIPPO CENTRE HONG KONG
 
 

Sample Bill of Lading

369 shipment records available

Bill of Lading Number
14
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Better De Colombia Sas
Consignee (Original Format)
BETTER DE COLOMBIA SAS CR 28 83 04
NIT ID (Original Format)
901234942
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Skynek Business Group Ltd.
Shipper (Original Format)
SKYNEK BUSINESS GROUP LIMITED UNIT 503, 5/F,TOWER 2,LIPPO CENTRE.
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
428.0
Item Quantity Unit
U
Gross Weight (kg)
520.0
Net Weight (kg)
468.0
Value of Goods, CIF (USD)
$21,965
Value of Goods, FOB (USD)
$20,972
Freight Cost
422.5
Freight Value
993.33
Insurance Cost
125.83
Total Tax Paid
20824000
Acceptance Date
2023-01-12
Acceptance Number
882023000002678
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
183179
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
21965.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
11
Document Identifier
404363240
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
88202300000267
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
SKY49492A
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
445.0
Packaging Code
CT
Payment Date
2022-11-15
Payment Form
5
Payment Value
20824000
Preprinted Number
882023000002678
Subheadings
1
Tariff Base
109597771
User Type
23
Value Added Tax Base
109597771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20824000
Value Added Tax Total
20824000
Verification Number
6