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Supply Chain Intelligence about:

Sinosky Corporation Ltd.

Company profile   Hong Kong, China

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Reveal patterns in global trade

Top countries/regions supplied by Sinosky Corporation Ltd.
Destination Country/Region
  • Colombia
    3,717 shipments (99.6%)
  • Mexico
    14 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

3,717 South American shipments available for Sinosky Corporation Ltd.
Date Data Source Customer Details
2023-04-17 Colombia Imports
PERMODA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X
2023-04-11 Colombia Imports
PERMODA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX
2023-04-17 Colombia Imports
PERMODA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X
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Contact information for Sinosky Corporation Ltd.

 
Address
CASTLE PEAK ROAD, FLAT G, HOP HING ING. BLDG., KOWLOON SN
 
 

Sample Bill of Lading

3,731 shipment records available

Bill of Lading Number
4057378
Shipment Date
2023-04-17
Filing Date
2023-04-17
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 Corporation Ltd.
Shipper (Original Format)
SINOSKY LIMITED ROOM 9, 10TH FLOOR, STERLING CENTRE
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
CNFE230100139
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
6402999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
7000.0
Item Quantity Unit
2U
Gross Weight (kg)
6500.0
Net Weight (kg)
5425.0
Value of Goods, CIF (USD)
$57,568
Value of Goods, FOB (USD)
$56,210
Freight Cost
1060.0
Freight Value
1358.43
Insurance Cost
8.43
Total Tax Paid
93852000
Acceptance Date
2023-04-17
Acceptance Number
32023000506211
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
279810
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
57568.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
409585164
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000506211.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
23SL0046
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
700
Other Costs
290.0
Packaging Code
CT
Payment Date
2023-02-10
Payment Form
1
Payment Value
93852000
Preprinted Number
32023000506211
Subheadings
1
Tariff Base
254683886
Tariff Percentage
15.0
Tariff Subtotal
38203000
Tariff Total
38203000
User Type
23
Value Added Tax Base
292886886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55649000
Value Added Tax Total
55649000
Verification Number
6