菜单

Supply Chain Intelligence about:

Skykids USA Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,098 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Skykids USA Inc.
日期 发货人 重量 集装箱
2010-10-16 Skykids USA Inc. 2718 KG 1
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Contact information for Skykids USA Inc.

 
地址
777NW 72 AV SUITE 1138 MIAMI FL 331 MIAMI
 
 

Sample Bill of Lading

1,099 shipment records available

Bill of Lading Number
850
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Villegas Gutierrez Andres
Consignee (Original Format)
VILLEGAS GUTIERREZ ANDRES CR 1 OESTE 11 85 AP 501
NIT ID (Original Format)
16746481
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Skykids USA Inc.
Shipper (Original Format)
SKYKIDS USA INC 777 NW 72 AVE SUITE 1138 MIAMI FL 3
Carrier (Original Format)
TAMPA CARGO S.A. CABOTAJE.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
906-10128731
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
6209200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXXXX XXXXXXXXXX XXXXXX XXX XX XX XXXXX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
66.68
Net Weight (kg)
60.35
Value of Goods, CIF (USD)
$2,824
Value of Goods, FOB (USD)
$2,536
Freight Cost
257.15
Freight Value
287.67
Insurance Cost
12.68
Total Tax Paid
1670000
Acceptance Date
2012-03-07
Acceptance Number
882012000021590
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7864
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
2823.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
3491907
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-18
Invoice Number
13867
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
3
Other Costs
17.84
Packaging Code
PK
Payment Date
2012-02-13
Payment Form
8
Payment Value
1670000
Preprinted Number
882012000021590
Subheadings
16
Tariff Base
4999908
Tariff Paid
750000
Tariff Percentage
15.0
Tariff Subtotal
750000
Tariff Total
750000
Total Paid
1670000
Value Added Tax Base
5749908
Value Added Tax Paid
920000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
920000
Value Added Tax Total
920000