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Supply Chain Intelligence about:

Sun Kwei Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

1,936 South American shipments available for Sun Kwei Co., Ltd.
Date Data Source Customer Details
2023-11-09 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX
2023-11-09 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX
2023-11-09 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX X
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Contact information for Sun Kwei Co., Ltd.

 
Address
G/F 133 KI LUNG STREET SHAM SHUI PO KOWLOON
 
 

Sample Bill of Lading

1,936 shipment records available

Bill of Lading Number
4196825
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA SAS CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sun Kwei Co., Ltd.
Shipper (Original Format)
SUN KWEI COMPANY LIMITED G/F 48A YU CHAU STREET SHAMSHUIPO,K
Carrier (Original Format)
RODAR CARGA SAS
Declarer
AGENCIA DE ADUANAS G5 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
NGT22110056
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121010
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
993.22
Net Weight (kg)
864.48
Value of Goods, CIF (USD)
$8,963
Value of Goods, FOB (USD)
$8,177
Freight Cost
767.72
Freight Value
785.71
Insurance Cost
17.99
Total Tax Paid
13367000
Acceptance Date
2023-11-09
Acceptance Number
32023001669888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722667
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8963.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427633064
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001669888
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
PSIC21596
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
10878
Packaging Code
CT
Payment Date
2022-11-02
Payment Form
1
Payment Value
13367000
Preprinted Number
32023001669888
Subheadings
4
Tariff Base
36274692
Tariff Percentage
15.0
Tariff Subtotal
5441000
Tariff Total
5441000
User Type
23
Value Added Tax Base
41715692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7926000
Value Added Tax Total
7926000
Verification Number
9