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Supply Chain Intelligence about:

Dollar Sky (HK) Int4 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

291 South American shipments available for Dollar Sky (HK) Int4 L Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2017-07-17 Colombia Imports
DISTRIBUCIONES A C SAS
XXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXX
2017-07-17 Colombia Imports
DISTRIBUCIONES A C SAS
XXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXX
2017-07-17 Colombia Imports
DISTRIBUCIONES A C SAS
XXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXX
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) Int4 L Trading Co., Ltd.

 
Dirección
SUITE 1213,12/F OCEAN CENTRE,HARBOU KOWLOON
 
 

Sample Bill of Lading

291 shipment records available

Bill of Lading Number
2731853
Shipment Date
2017-07-17
Filing Date
2017-07-17
Consignee
Distribuciones A C Sas
Consignee (Original Format)
DISTRIBUCIONES A C SAS CR 22 16 28
NIT ID (Original Format)
830101066
Consignee Class
P
Consignee Province
11
Shipper
Dollar Sky (HK) Int4 L Trading Co., Ltd.
Shipper (Original Format)
DOLLAR SKY (HK) INT4L TRADING CO.,LTD SUITE 1213,12/F OCEAN CENTRE,HARBOU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Transport Method
Truck
Transport Document
HLCUSZX1704BLOV1
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
9503002200
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXX XXX XXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
34.74
Net Weight (kg)
31.78
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$186
Freight Cost
10.67
Freight Value
11.23
Insurance Cost
0.56
Total Tax Paid
221000
Acceptance Date
2017-07-07
Acceptance Number
32017000973108
Annual License
2017
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23953
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
197.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
287392912
Document Type
R
Exchange Rate
3038.26
Flag Code
169
Identification Formula
32017000973108
Import Type
1
Incomex Office
3
Invoice Date
2017-04-29
Invoice Number
DS37045-AC
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
21978810
Municipality
11001.0
Number Packages
371
Packaging Code
CT
Payment Date
2017-05-04
Payment Form
1
Payment Value
221000
Preprinted Number
32017000973108
Subheadings
8
Tariff Base
599965
Tariff Paid
90000
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
221000
User Type
23
Value Added Tax Base
689965
Value Added Tax Paid
131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000