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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

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575013962865
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Centrex Corporation
Shipper (Original Format)
CENTREX CORPORATION 137 CASTANA LANE LEECHBURG, PA 1565
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
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
GAO31785
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
747.07
Net Weight (kg)
672.36
Value of Goods, CIF (USD)
$12,115
Value of Goods, FOB (USD)
$11,234
Freight Cost
865.72
Freight Value
881.45
Insurance Cost
15.73
Total Tax Paid
9312000
Acceptance Date
2023-12-04
Acceptance Number
32023001802772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756339
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12115.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
113700975
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001802772
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
0053480-IN
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25286.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
1
Payment Value
9312000
Preprinted Number
32023001802772
Subheadings
1
Tariff Base
49008447
User Type
23
Value Added Tax Base
49008447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9312000
Value Added Tax Total
9312000
Verification Number
4

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