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Supply Chain Intelligence about:

Sentra Service S.A.S.

企业页面   Colombia

See Sentra Service S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,488 South American shipments available for Sentra Service S.A.S.
日期 数据来源 供应商 详细信息
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXX XXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 15 suppliers of Sentra Service S.A.S.

Contact information for Sentra Service S.A.S.

 
地址
CR 24 N 70 A 51 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,488 shipment records available

Bill of Lading Number
575012919362
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Sentra Service S.A.S.
Consignee (Original Format)
SENTRA SERVICE S.A.S. CR 24 N 70 A 51
NIT ID (Original Format)
830056495
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Top Desco Ltd.
Shipper (Original Format)
TOP DESCO CO., LTD. 8F-1., No.20, LN 478, RUIGUANG RD,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KEBUN2210061
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032901000
Goods Shipped
XXXXXXXX XXXX XXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
5.91
Net Weight (kg)
5.32
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
2.13
Freight Value
2.36
Insurance Cost
0.17
Total Tax Paid
85000
Acceptance Date
2022-12-16
Acceptance Number
32022001798193
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
415395
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
92.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
403166835
Document Type
N
Exchange Rate
4825.83
Flag Code
351
Identification Formula
3.2022001798193E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
COSU211228B
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
233
Other Costs
0.06
Packaging Code
BT
Payment Date
2022-10-25
Payment Form
8
Payment Value
85000
Preprinted Number
32022001798193
Subheadings
32
Tariff Base
448657
Total Paid
85000
User Type
23
Value Added Tax Base
448657
Value Added Tax Paid
85000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
1

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