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Supply Chain Intelligence about:

Sky Mart

Company profile   United States

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Cleaned and organized South American shipments

160 South American shipments available for Sky Mart
Date Data Source Customer Details
2021-03-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XX
2021-03-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XX
2023-07-25 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX XX XXX X XXX X
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Contact information for Sky Mart

 
Address
11105 NW 33 RD STREET MIAMI
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575011417261
Shipment Date
2021-03-18
Filing Date
2021-03-18
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
03
Consignee Province
11
Shipper
Sky Mart
Shipper (Original Format)
SKY MART 9475 NW 13 TH STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
Air
Transport Document
MIA2156451
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XX
Item Quantity
299.75
Item Quantity Unit
KG
Gross Weight (kg)
333.06
Net Weight (kg)
299.75
Value of Goods, CIF (USD)
$5,697
Value of Goods, FOB (USD)
$5,418
Freight Cost
271.91
Freight Value
278.52
Insurance Cost
6.61
Total Tax Paid
3020000
Acceptance Date
2021-03-18
Acceptance Number
32021000322066
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168123
Customs Agent
10
Customs Code
C101
Customs Declaration
3
Customs Value
5696.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
361481902
Document Type
A
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000322066E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-11
Invoice Number
111380
Legal Representative Document
899999143.000000
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-03-15
Payment Form
1
Payment Value
3020000
Preprinted Number
32021000322066
Subheadings
2
Tariff Base
20135387
Tariff Percentage
15.0
Tariff Subtotal
3020000
Tariff Total
3020000
User Type
23
Value Added Tax Base
23155387
Verification Number
5

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