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Supply Chain Intelligence about:

Skyterra S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Skyterra S.A.S
Origin Country/Region
  • Brazil
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Skyterra S.A.S
Fecha fuente de datos Proveedor Detalles
2016-11-21 Colombia Imports
SKYTERRA S.A.S
DO: 16115434PEDIDO SHOES, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2
2016-11-21 Colombia Imports
SKYTERRA S.A.S
DO: 16115434PEDIDO SHOES, DECLARACION 1 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Skyterra S.A.S

 
Dirección
CL 10 6 75 BRR EL CENTRO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2574366
Filing Date
2016-11-21
Shipment Date
2016-11-21
Consignee
Skyterra S.A.S
Consignee (Original Format)
SKYTERRA S.A.S CL 10 6 75 BRR EL CENTRO
NIT ID (Original Format)
900909774
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Shoes Exportadora E Importadora Ltda
Shipper (Original Format)
SHOES EXPORTADORA E IMPORTADORA LTDA RUA GENERAL CLARINDO DE QUEIROZ,770
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
549-25783483
HS Code
6404190000
Goods Shipped
DO: 16115434PEDIDO SHOES, DECLARACION 2 DE 2///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
5.53
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$76
Freight Cost
3.17
Freight Value
3.48
Insurance Cost
0.31
Total Tax Paid
46000
Acceptance Date
2016-11-21
Acceptance Number
32016001614358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505736
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
79.92
Declaration Type
1
Deposit Code
13907
Destination Providence
68
Document Identifier
276418775
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-25
Invoice Number
208/2016
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
54001.0
Number Packages
110
Packaging Code
PK
Payment Date
2016-11-04
Payment Form
8
Payment Value
46000
Preprinted Number
32016001614358
Subheadings
2
Tariff Base
250601
Tariff Percentage
1.95
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
255601
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1