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Supply Chain Intelligence about:

Grupo Skies Colombia Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

93 South American shipments available for Grupo Skies Colombia Sas
Fecha fuente de datos Proveedor Detalles
2016-07-14 Colombia Imports
GRUPO SKIES COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2016-07-02 Colombia Imports
GRUPO SKIES COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2016-07-05 Colombia Imports
GRUPO SKIES COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Grupo Skies Colombia Sas

 
Dirección
CR 42 B 12 B 56 CUNDINAMARCA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575007053795
Shipment Date
2016-07-14
Filing Date
2016-07-14
Consignee
Grupo Skies Colombia Sas
Consignee (Original Format)
GRUPO SKIES COLOMBIA SAS CR 42 B 12 B 56
NIT ID (Original Format)
830122841
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pandurata Alimentos Ltda.
Shipper (Original Format)
PANDURATA ALIMENTOS LTDA. ESTRADA DA OLARIA,136 PARTE A GUARU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL16/0562SSZCTG
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
3369.6
Item Quantity Unit
KG
Gross Weight (kg)
6124.36
Net Weight (kg)
3369.6
Value of Goods, CIF (USD)
$19,029
Value of Goods, FOB (USD)
$17,375
Freight Cost
1373.0
Freight Value
1654.82
Insurance Cost
7.82
Acceptance Date
2016-07-14
Acceptance Number
482016000282249
Annual License
2016
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
879042
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
19029.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
268060050
Document Type
R
Exchange Rate
2986.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-07
Invoice Number
EXP14862-16
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21760245
Municipality
11001.0
Number Packages
585
Other Costs
274.0
Packaging Code
CS
Payment Date
2016-06-20
Payment Form
1
Preprinted Number
482016000282249
Subheadings
1
Tariff Base
56830874
User Type
23
Value Added Tax Base
56830874
Verification Number
8