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Supply Chain Intelligence about:

Centrex Corporation

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
240 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Centrex Corporation
日期 发货人 重量 集装箱
2016-11-16 Centrex Inc. 5870 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Centrex Corporation

 
地址
137 CASTANA LANE LEECHBURG, PA 15656
 

 
Top products
  1. equipment
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575015226457
Filing Date
2025-02-18
Shipment Date
2025-02-18
Consignee
Belltec Limitada
Consignee (Original Format)
BELLTEC SAS CR 27 17 10
NIT ID (Original Format)
800151127
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Centrex Corporation
Shipper (Original Format)
CENTREX CORPORATION 137 Castana Lane Leechburg, PA 1565
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNFE241200084
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1823.07
Net Weight (kg)
1550.0
Value of Goods, CIF (USD)
$3,793
Value of Goods, FOB (USD)
$2,737
Freight Cost
1002.08
Freight Value
1056.07
Insurance Cost
9.58
Total Tax Paid
5817000
Acceptance Date
2025-02-18
Acceptance Number
32025000236881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
364467
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3793.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
451260162
Document Type
N
Exchange Rate
4161.46
Flag Code
702
Identification Formula
32025000236881.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-31
Invoice Number
0054028-IN
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
364
Other Costs
44.41
Packaging Code
YY
Payment Date
2024-12-29
Payment Form
5
Payment Value
5817000
Preprinted Number
32025000236881
Subheadings
2
Tariff Base
15784709
Tariff Percentage
15.0
Tariff Subtotal
2368000
Tariff Total
2368000
User Type
23
Value Added Tax Base
18152709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3449000
Value Added Tax Total
3449000
Verification Number
1

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