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Supply Chain Intelligence about:

Sky Mart

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

160 South American shipments available for Sky Mart
日期 数据来源 客户 详细信息
2019-01-31 Colombia Imports
MERCAEREO S.A.S
XXX XX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X
2021-03-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XX
2021-03-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Sky Mart

 
地址
11105 NW 33 RD STREET MIAMI
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575009680601
Shipment Date
2019-01-31
Filing Date
2019-01-31
Consignee
Mercaereo S.A.S
Consignee (Original Format)
MERCAEREO S.A.S CL 22 D 127 84 BG 18
NIT ID (Original Format)
800087733
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sky Mart
Shipper (Original Format)
SKY MART 9475 NW 13TH STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-69568402
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXX XX XX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
0.03
Item Quantity Unit
M3
Gross Weight (kg)
85.54
Net Weight (kg)
76.98
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$770
Freight Cost
23.97
Freight Value
27.82
Insurance Cost
3.85
Total Tax Paid
479000
Acceptance Date
2019-01-31
Acceptance Number
32019000185031
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
221525
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
798.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
319654126
Document Type
N
Exchange Rate
3160.52
Flag Code
249
Identification Formula
32019000185031
Import Type
1
Incomex Office
99
Invoice Date
2019-01-11
Invoice Number
90937
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-01-15
Payment Form
1
Payment Value
479000
Preprinted Number
32019000185031
Subheadings
7
Tariff Base
2522285
Total Paid
479000
User Type
23
Value Added Tax Base
2522285
Value Added Tax Paid
479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
3