Sky Trade Company Stc S.A.S, CALLE 167 A 47 19 LOCAL 15 OFICINA CUNDINAMARCA | Buyer Report — Panjiva
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Sky Trade Company Stc S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Sky Trade Company Stc S.A.S

Date Data Source Supplier Details
2017-09-05
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2017-09-05
2017-09-12 Colombia Imports SKY TRADE COMPANY STC S.A.S TS: 1. DO: PEIMTE052403; IMPORTACIÓN: PEIMTE052403; DECLARACIÓN: 1; PEDIDO: Proforma No: 3
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Contact information for Sky Trade Company Stc S.A.S

 
Address CALLE 167 A 47 19 LOCAL 15 OFICINA CUNDINAMARCA
 
 

       

Sample Bill of Lading

43 shipment records available

Bill of Lading Number 029154
Shipment Date 2017-09-05
Consignee Sky Trade Company Stc S.A.S
Consignee (Original Format) SKY TRADE COMPANY STC S.A.S CALLE 167 A 47 19 LOCAL 15 OFICINA
NIT ID (Original Format) 900870164
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Azkoyen Andina, Sas.
Shipper (Original Format) AZKOYEN ANDINA S.A.S VIA VIRGINIA-BODEGA B-16 CORREGIMIE
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Port of Unlading Pereira (CO)
Port of Unlading (Original Format) PEREIRA
Transport Method Truck
Transport Document 985029154
HS Code 8476900000
Goods Shipped TS: 2. DO: PEIMTE051846; IMPORTACIÓN: PEIMTE051846; DECLARACIÓN: 2; PEDIDO: PROFORMA 36651
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 1.0
Value of Goods, CIF (USD) $152
Value of Goods, FOB (USD) $152
Total Tax Paid 19000
Acceptance Date 2017-09-08
Acceptance Number 162017000014716
Bank Branch ID 16
Bank ID 91
Customs 16
Customs Agent Consecutive Operation 2474
Customs Agent 1
Customs Code C100
Customs Declaration 16
Customs Value 33.33
Declaration Type 1
Declarer Verification Number 6
Deposit Code 985
Destination Providence 11
Document Identifier 291339779
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-11
Flag Code 169
Identification Formula 16201700001471
Import Type 1
Incomex Office 99
Invoice Date 2017-08-30
Invoice Number 208000177
Legal Representative Document 830003079
Legal Representative Name AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality 11001.0
Number Packages 8
Packaging Code PK
Payment Date 2017-09-05
Payment Form 8
Payment Value 19000
Preprinted Number 162017000014716
Subheadings 2
Tariff Base 98260
User Type 23
Value Added Tax Base 98260
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000
Verification Number 7


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