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Supply Chain Intelligence about:

Skystep Trading Ltd.

Company profile   Cyprus

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Cleaned and organized South American shipments

286 South American shipments available for Skystep Trading Ltd.
Date Data Source Customer Details
2024-11-05 Colombia Imports
PREFLEX S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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
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Contact information for Skystep Trading Ltd.

 
Address
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.

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Sample Bill of Lading

324 shipment records available

Shipment Date
2024-11-05
Filing Date
2024-11-05
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)
NAVES 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
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
2916121000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
63000.0
Item Quantity Unit
KG
Gross Weight (kg)
63000.0
Net Weight (kg)
63000.0
Value of Goods, CIF (USD)
$93,046
Value of Goods, FOB (USD)
$75,675
Freight Cost
17250.0
Freight Value
17370.8
Insurance Cost
120.8
Total Tax Paid
76228000
Acceptance Date
2024-11-03
Acceptance Number
352024000567130
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517174
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
93045.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
446701366
Document Type
N
Exchange Rate
4311.83
Flag Code
215
Identification Formula
35202400056713.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
PRE/BAC/22162
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25754.0
Number Packages
3
Packaging Code
VL
Payment Form
1
Payment Value
76228000
Preprinted Number
352024000567130
Subheadings
1
Tariff Base
401197672
User Type
23
Value Added Tax Base
401197672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76228000
Value Added Tax Total
76228000
Verification Number
6

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