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Supply Chain Intelligence about:

Sentra Service S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,488 South American shipments available for Sentra Service S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXXXXX XXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX
2022-12-16 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XX
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See all 15 suppliers of Sentra Service S.A.S.

Contact information for Sentra Service S.A.S.

 
Dirección
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

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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
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KEBUN2210061
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1302.0
Item Quantity Unit
U
Gross Weight (kg)
71.41
Net Weight (kg)
64.27
Value of Goods, CIF (USD)
$1,123
Value of Goods, FOB (USD)
$1,094
Freight Cost
25.73
Freight Value
28.57
Insurance Cost
2.06
Total Tax Paid
1997000
Acceptance Date
2022-12-16
Acceptance Number
32022001797860
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
415365
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1122.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
403166754
Document Type
N
Exchange Rate
4825.83
Flag Code
351
Identification Formula
3.202200179786E13
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
0.78
Packaging Code
BT
Payment Date
2022-10-25
Payment Form
8
Payment Value
1997000
Preprinted Number
32022001797860
Subheadings
32
Tariff Base
5418780
Tariff Paid
813000
Tariff Percentage
15.0
Tariff Subtotal
813000
Tariff Total
813000
Total Paid
1997000
User Type
23
Value Added Tax Base
6231780
Value Added Tax Paid
1184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1184000
Value Added Tax Total
1184000
Verification Number
9

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