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Supply Chain Intelligence about:

Sky Tech Union

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

1 South American shipment available for Sky Tech Union
Date Data Source Customer Details
2011-10-06 Colombia Imports
SAID ISSA FARES E. U
XXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXX XX
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Contact information for Sky Tech Union

 
Address
RM 707, BLILION TRADE CENTER SHANGHAI
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575002614535
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
redacted
Consignee (Original Format)
SAID ISSA FARES E. U CL 79 57 100 AP 302
NIT ID (Original Format)
900232026
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
8
Shipper
Sky Tech Union
Shipper (Original Format)
SKY TECH UNION RM 707, BLILION TRADE CENTER
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ03596
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1194.0
Item Quantity Unit
U
Gross Weight (kg)
943.0
Net Weight (kg)
943.0
Value of Goods, CIF (USD)
$11,752
Value of Goods, FOB (USD)
$11,355
Freight Cost
340.0
Freight Value
396.78
Insurance Cost
56.78
Total Tax Paid
3601000
Acceptance Date
2011-10-06
Acceptance Number
872011000205335
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15612
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
11752.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
185544302
Document Type
N
Economic Activity
5243
Exchange Rate
1915.1
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-31
Invoice Number
ATJ20110831HS1
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-09-10
Payment Form
1
Payment Value
3601000
Preprinted Number
872011000205335
Subheadings
1
Tariff Base
22506408
Total Paid
3601000
User Type
23
Value Added Tax Base
22506408
Value Added Tax Paid
3601000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3601000
Value Added Tax Total
3601000
Verification Number
2