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Supply Chain Intelligence about:

Centertex S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

140 South American shipments available for Centertex S.A.S
Date Data Source Supplier Details
2024-04-25 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X
2024-04-08 Colombia Imports
CENTERTEX S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXX XX XXXXXXX
2024-04-08 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XX
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Contact information for Centertex S.A.S

 
Address
CR 71 19 90 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014309259
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S CR 71 19 90
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Xiamen Mc Group Corp. Ltd.
Shipper (Original Format)
XIAMEN MC GROUP CORP.LTD. NO.1001 ROOM, A TOWER, W SQUARE, NO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV148400046603
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25550.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$40,211
Value of Goods, FOB (USD)
$37,245
Freight Cost
2960.99
Freight Value
2965.99
Insurance Cost
5.0
Total Tax Paid
48035000
Acceptance Date
2024-04-01
Acceptance Number
352024000166169
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
371045
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40210.99
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
435892129
Document Type
N
Exchange Rate
3865.97
Flag Code
351
Identification Formula
35202400016616.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
CMCCE231203
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2024-02-25
Payment Form
10
Payment Value
48035000
Preprinted Number
352024000166169
Subheadings
1
Tariff Base
155454481
Tariff Percentage
10.0
Tariff Subtotal
15545000
Tariff Total
15545000
User Type
23
Value Added Tax Base
170999481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32490000
Value Added Tax Total
32490000
Verification Number
5

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