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Supply Chain Intelligence about:

Skystep Trading Ltd.

企业页面   Cyprus

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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。

289 South American shipments available for Skystep Trading Ltd.
日期 数据来源 客户 详细信息
2024-11-14 Colombia Imports
PREFLEX S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
2024-12-30 Colombia Imports
PREFLEX S A S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
2025-04-16 Colombia Imports
MCASSAB COLOMBIA S.A.S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXX X XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX X
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

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See all 36 customers of Skystep Trading Ltd.

Contact information for Skystep Trading Ltd.

 
地址
SPETSON,23A ZAVOS LEDA COURT,FLAT/O LIMASOL
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

327 shipment records available

Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Skystep Trading Ltd.
Shipper (Original Format)
SKYSTEP TRADING LTD Spetson, 23A, Zavos Leda Court, Fla
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Cyprus
Transport Method
Maritime
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
2916141000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$52,869
Value of Goods, FOB (USD)
$47,300
Freight Cost
5500.0
Freight Value
5568.64
Insurance Cost
68.64
Total Tax Paid
43641000
Acceptance Date
2024-11-13
Acceptance Number
352024000588871
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
526744
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52868.64
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
447083654
Document Type
N
Exchange Rate
4344.55
Flag Code
215
Identification Formula
35202400058887.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
PRE/MMA/22159
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
PK
Payment Form
1
Payment Value
43641000
Preprinted Number
352024000588871
Subheadings
1
Tariff Base
229690450
User Type
23
Value Added Tax Base
229690450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43641000
Value Added Tax Total
43641000
Verification Number
2

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