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Supply Chain Intelligence about:

Skylane Optics S.A

企业页面   Belgium

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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。

102 South American shipments available for Skylane Optics S.A
日期 数据来源 客户 详细信息
2023-02-24 Colombia Imports
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
2023-03-23 Colombia Imports
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2023-04-03 Colombia Imports
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX
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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See all 8 customers of Skylane Optics S.A

Contact information for Skylane Optics S.A

 
地址
RUE DU MOULIN 18 5650 FRAIRE BELGIU WALCOURT
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575013185297
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S. CR 13 A 98 21 ED EDIFIKAR OF 504
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Skylane Optics S.A
Shipper (Original Format)
SKYLANE OPTICS S.A RUE DU MOULIN 18 5650 FRAIRE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
771359118522
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$1,099
Value of Goods, FOB (USD)
$1,070
Freight Cost
27.61
Freight Value
29.28
Insurance Cost
1.67
Total Tax Paid
1037000
Acceptance Date
2023-02-24
Acceptance Number
32023000261173
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389036
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1098.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406746523
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000261173.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
20230415
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
5
Payment Value
1037000
Preprinted Number
32023000261173
Subheadings
1
Tariff Base
5457003
User Type
23
Value Added Tax Base
5457003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
3

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