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Supply Chain Intelligence about:

Skywire Communication

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。

64 South American shipments available for Skywire Communication
日期 数据来源 客户 详细信息
2012-10-24 Colombia Imports
CUCHIA MARTINEZ DIANA MOGUETH
XXXX XXX XX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXX XX XXXX
2014-07-11 Colombia Imports
CUCHIA MARTINEZ DIANA MOGUETH
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2014-04-30 Colombia Imports
GLOBALIMPORTACIONEZ S A S
XXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX XXXXX 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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Supply chain map

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See all 8 customers of Skywire Communication

Contact information for Skywire Communication

 
地址
1979 MARCUS AVE. SUITE 216 LAKE SUCCESS, NY
 
 
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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003764927
Shipment Date
2012-10-24
Filing Date
2012-10-24
Consignee
redacted
Consignee (Original Format)
CUCHIA MARTINEZ DIANA MOGUETH AV 8 55 OF 1302
NIT ID (Original Format)
36302058
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Skywire Communication
Shipper (Original Format)
SKYWIRE COMUNICATION 1979 MARCUS AVE SUIT 216
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
Mexico
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
40670237145
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
94.0
Value of Goods, CIF (USD)
$11,706
Value of Goods, FOB (USD)
$11,466
Freight Cost
182.6
Freight Value
239.93
Insurance Cost
57.33
Total Tax Paid
3367000
Acceptance Date
2012-10-23
Acceptance Number
32012001529971
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
786722
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11705.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
201782675
Document Type
N
Economic Activity
5165
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
93496
Legal Representative Document
79574160
Legal Representative Name
ALBORNOZ MURCIA JULIO CESAR
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-22
Payment Form
1
Payment Value
3367000
Preprinted Number
32012001529971
Subheadings
1
Tariff Base
21043282
Total Paid
3367000
User Type
23
Value Added Tax Base
21043282
Value Added Tax Paid
3367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3367000
Value Added Tax Total
3367000
Verification Number
8

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