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Supply Chain Intelligence about:

Sinosky Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

162 South American shipments available for Sinosky Ltd.
Date Data Source Customer Details
2024-04-10 Colombia Imports
PERMODA LTDA
X X XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXX
2024-11-19 Colombia Imports
PERMODA LTDA
X X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX
2024-11-19 Colombia Imports
PERMODA LTDA
X X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Sinosky Ltd.

 
Address
ROOM 12, 10TH FLOOR, STERLING CENTR KOWLOON
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575014286788
Shipment Date
2024-04-10
Filing Date
2024-04-10
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 Ltd.
Shipper (Original Format)
SINOSKY LIMITED ROOM 12, 10TH FLOOR, STERLING CENTR
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SZPBUN4911010V
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451800000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1508.0
Net Weight (kg)
1245.0
Value of Goods, CIF (USD)
$36,745
Value of Goods, FOB (USD)
$36,080
Freight Cost
660.55
Freight Value
665.24
Insurance Cost
4.69
Total Tax Paid
26358000
Acceptance Date
2024-04-10
Acceptance Number
352024000183248
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
89454
Customs Code
C100
Customs Declaration
35
Customs Value
36745.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
435130876
Document Type
N
Exchange Rate
3775.37
Flag Code
351
Identification Formula
35202400018324.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
24SL0426
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-02-17
Payment Form
10
Payment Value
26358000
Preprinted Number
352024000183248
Subheadings
1
Tariff Base
138726877
User Type
23
Value Added Tax Base
138726877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26358000
Value Added Tax Total
26358000
Verification Number
1

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