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Supply Chain Intelligence about:

Centradex SA

Company profile   Uruguay

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Cleaned and organized South American shipments

841 South American shipments available for Centradex SA
Date Data Source Customer Details
2015-09-28 Colombia Imports
SWISSJUST LATINOAMERICA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXX
2015-09-28 Colombia Imports
SWISSJUST LATINOAMERICA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXX
2015-09-28 Colombia Imports
SWISSJUST LATINOAMERICA S.A. SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXX
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Contact information for Centradex SA

 
Address
HECTOR MIRANDA 2444 OF. 101A C.P 11 MONTEVIDEO
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

841 shipment records available

Bill of Lading Number
575006426426
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Swissjust Latinoamerica S.A. Sucursal Colombia
Consignee (Original Format)
SWISSJUST LATINOAMERICA S.A. SUCURSAL COLOMBIA CL 144 46 37 BRR PRADO PINZON
NIT ID (Original Format)
900053588
Consignee Class
P
Consignee Province
11
Shipper
Centradex S.A
Shipper (Original Format)
CENTRADEX S.A HECTOR MIRANDA 2444 OF. 101A C.P 11
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
530-30865310
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301293000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXX
Item Quantity
40.96
Item Quantity Unit
KG
Gross Weight (kg)
45.51
Net Weight (kg)
40.96
Value of Goods, CIF (USD)
$2,316
Value of Goods, FOB (USD)
$2,050
Freight Cost
256.15
Freight Value
266.4
Insurance Cost
10.25
Total Tax Paid
1162000
Acceptance Date
2015-09-28
Acceptance Number
32015001391470
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346747
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2316.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
253946067
Document Type
R
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-22
Invoice Number
004281
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21626584
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-09-24
Payment Form
1
Payment Value
1162000
Preprinted Number
32015001391470
Subheadings
4
Tariff Base
7261054
User Type
23
Value Added Tax Base
7261054
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1162000
Value Added Tax Total
1162000
Verification Number
1

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