Sky Tech Depot S.A.S, CL 11 3 67 OF 1107 | Buyer Report — Panjiva
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Sky Tech Depot S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,014 South American shipments available for Sky Tech Depot S.A.S
Date Data Source Supplier Details
2015-11-20 Colombia Imports
SKY TECH DEPOT S.A.S
BUNT1511019 -26/39 MERCANCIA NUEVA. NO REQUIERE REGISTRO DE_IMPORTACION DECRETO 0925 DE 20
2015-11-20 Colombia Imports
SKY TECH DEPOT S.A.S
BUNT1511019 -39/39 MERCANCIA NUEVA. NO REQUIERE REGISTRO DE_IMPORTACION DECRETO 0925 DE 20
2015-11-20 Colombia Imports
SKY TECH DEPOT S.A.S
BUNT1511019 -17/39 MERCANCIA NUEVA. NO REQUIERE REGISTRO DE_IMPORTACION DECRETO 0925 DE 20
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Contact information for Sky Tech Depot S.A.S

 
Address
CL 11 3 67 OF 1107
 
 

Sample Bill of Lading

1,014 shipment records available

Bill of Lading Number
575006539403
Filing Date
2015-11-20
Shipment Date
2015-11-15
Consignee
Sky Tech Depot S.A.S
Consignee (Original Format)
SKY TECH DEPOT S.A.S CL 11 3 67 OF 1107
NIT ID (Original Format)
900538560
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL S.A. EDIF. HAYATUR NO. 1 AV. STA ISABEL,
Shipper Ultimate Parent
#<SpCompany:0x00559310b0a538>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD091540
HS Code
8425422000
Goods Shipped
BUNT1511019 -26/39 MERCANCIA NUEVA. NO REQUIERE REGISTRO DE_IMPORTACION DECRETO 0925 DE 20
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
56.6
Net Weight (kg)
50.94
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$24
Freight Cost
2.44
Freight Value
2.56
Insurance Cost
0.12
Total Tax Paid
13000
Acceptance Date
2015-11-19
Acceptance Number
352015000397109
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152579
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
26.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
256837599
Document Type
N
Exchange Rate
3009.36
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
501/10
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL2
Municipality
76001.0
Number Packages
1604
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
1
Payment Value
13000
Preprinted Number
352015000397109
Subheadings
39
Tariff Base
79929
Total Paid
13000
User Type
23
Value Added Tax Base
79929
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
6