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Supply Chain Intelligence about:

Skaltek Inc.

Company profile   United States

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Cleaned and organized South American shipments

88 South American shipments available for Skaltek Inc.
Date Data Source Customer Details
2016-02-18 Colombia Imports
NEXANS COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
2016-03-11 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX X
2016-11-15 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XX
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Contact information for Skaltek Inc.

 
Address
PEACHTREE CORNERS EAST NORCROSS 30092
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
2365671
Shipment Date
2016-02-18
Filing Date
2016-02-18
Consignee
Nexans Colombia S.A.
Consignee (Original Format)
NEXANS COLOMBIA S.A. PARQUE INDUSTRIAL DE BUCARAMANGA MZ B
NIT ID (Original Format)
890209612
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Skaltek Inc.
Shipper (Original Format)
SKALTEK INC. 5824-A PEACHTREE CORNERS EAST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
4651494665
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$2,333
Value of Goods, FOB (USD)
$2,286
Freight Cost
46.0
Freight Value
46.58
Insurance Cost
0.58
Total Tax Paid
1282000
Acceptance Date
2016-02-18
Acceptance Number
32016000214441
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
49015
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2332.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
260592340
Document Type
N
Exchange Rate
3434.89
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
76683
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-08
Payment Form
1
Payment Value
1282000
Preprinted Number
32016000214441
Subheadings
2
Tariff Base
8012018
User Type
23
Value Added Tax Base
8012018
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
9