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Supply Chain Intelligence about:

Dollar Sky (HK) Int.L Trading Co., Ltd.

Perfil de la empresa   Hong Kong, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

896 South American shipments available for Dollar Sky (HK) Int.L Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2017-10-26 Colombia Imports
DISTRIWILHER S. A. S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX
2018-02-22 Colombia Imports
DISTRIWILHER S. A. S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-05-18 Colombia Imports
DISTRIWILHER S. A. S.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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

 
Dirección
SUITE 1213, 12/F OCEAN CENTRE HARBOUR
 
 

Sample Bill of Lading

896 shipment records available

Bill of Lading Number
017000010120
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Distriwilher S. A. S.
Consignee (Original Format)
DISTRIWILHER S. A. S. CR 56 46 49 BG 1102 ED POMPANO
NIT ID (Original Format)
900505104
Consignee Class
M
Consignee Province
5
Shipper
Dollar Sky (HK) Int.L Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY (HK) INT.L TRADING CO.,LTD SUITE 1213, 12/F OCEAN CENTRE
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SWSGH17080889A
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211910000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
210.6
Net Weight (kg)
189.54
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$210
Freight Cost
21.42
Freight Value
25.52
Insurance Cost
0.25
Total Tax Paid
253000
Acceptance Date
2017-10-26
Acceptance Number
902017000210969
Bank Branch ID
625
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3505
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
235.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
294696455
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
90201700021096
Import Type
1
Incomex Office
99
Invoice Date
2017-08-19
Invoice Number
DS37116-WP
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
5001.0
Number Packages
492
Other Costs
3.85
Packaging Code
PK
Payment Date
2017-08-26
Payment Form
1
Payment Value
253000
Preprinted Number
902017000210969
Subheadings
9
Tariff Base
688171
Tariff Paid
103000
Tariff Percentage
15.0
Tariff Subtotal
103000
Tariff Total
103000
Total Paid
253000
User Type
23
Value Added Tax Base
791171
Value Added Tax Paid
150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
2