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Supply Chain Intelligence about:

Sky Electronics Distributors

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Sky Electronics Distributors
Date Data Source Customer Details
2014-09-17 Colombia Imports
IMPORTACIONES CR S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX X XXXXXXXXXX
2015-02-11 Colombia Imports
VALENCIA VASQUEZ PAULA ANDREA
XXX XX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX
2015-02-17 Colombia Imports
VALENCIA VASQUEZ PAULA ANDREA
XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX XXXX
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Contact information for Sky Electronics Distributors

 
Address
5058 NW 74 AVE MIAMI FL 33166 MIAMI
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575005512296
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Importaciones Cr S.A.S.
Consignee (Original Format)
IMPORTACIONES CR S.A.S. CR 26 34 18 AP 503
NIT ID (Original Format)
900716033
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Sky Electronics Distributors
Shipper (Original Format)
SKY ELECTRONICS DISTRIBUTOS INC 5080 NW 74 AVE MIAMI FL 33166
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
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
30735017496
HS Code
8517120000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX X XXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
55.85
Net Weight (kg)
53.06
Value of Goods, CIF (USD)
$7,200
Value of Goods, FOB (USD)
$7,072
Freight Cost
92.16
Freight Value
127.52
Insurance Cost
35.36
Total Tax Paid
2281000
Acceptance Date
2014-09-17
Acceptance Number
32014001454278
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26598
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
7199.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
234142960
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-05
Invoice Number
01185
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-09-09
Payment Form
8
Payment Value
2281000
Preprinted Number
32014001454278
Subheadings
1
Tariff Base
14254834
Total Paid
2281000
User Type
23
Value Added Tax Base
14254834
Value Added Tax Paid
2281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2281000
Value Added Tax Total
2281000
Verification Number
7

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