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Supply Chain Intelligence about:

Centak Exp. Zf S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Centak Exp. Zf S.A.S.
Date Data Source Customer Details
2023-05-30 Colombia Imports
CENTAK EXPORT ZF S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXX
2023-05-30 Colombia Imports
CENTAK ANDINA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXXXXXXXX XX XXXXXXXXXX XXXX
2023-05-30 Colombia Imports
CENTAK ANDINA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXXXX XXXXXXXXX XX
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See all 2 customers of Centak Exp. Zf S.A.S.

Contact information for Centak Exp. Zf S.A.S.

 
Address
AV TRONCAL DE OCCIDENTE 20 85 ZF OC MOSQUERA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
50591364
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Centak Exp. Zf S.A.S.
Consignee (Original Format)
CENTAK EXPORT ZF S.A.S. AV TRONCAL DE OCCIDENTE 20 85 ZF OCC
NIT ID (Original Format)
900478755
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Centak Exp. Zf S.A.S.
Shipper (Original Format)
CENTAK EXPORT ZF S.A.S. AV TRONCAL DE OCCIDENTE 20 85 ZF OC
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
95450591364
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
3921909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXX
Item Quantity
106.4
Item Quantity Unit
KG
Gross Weight (kg)
112.0
Net Weight (kg)
106.4
Value of Goods, CIF (USD)
$554
Value of Goods, FOB (USD)
$546
Freight Cost
7.93
Freight Value
8.2
Insurance Cost
0.27
Total Tax Paid
664000
Acceptance Date
2023-05-30
Acceptance Number
32023000730945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504656
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
364.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
25
Document Identifier
412117660
Document Type
N
Economic Activity
3699
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000730945.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
95450591364
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
RO
Payment Date
2023-05-26
Payment Form
3
Payment Value
664000
Preprinted Number
32023000730945
Subheadings
1
Tariff Base
1631316
Tariff Percentage
10.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
2638499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
3

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