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Supply Chain Intelligence about:

Centrex Corporation

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Centrex Corporation
Destination Country/Region
  • Colombia
    237 shipments (78.5%)
  • Mexico
    64 shipments (21.2%)
  • Ecuador
    1 shipments (0.3%)

Easy access to trade data

1 US export shipment
US
237 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Centrex Corporation
Date Shipper Weight Containers
2016-11-16 Centrex Corporation 5870 KG 1
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Contact information for Centrex Corporation

 
Address
137 CASTANA LANE LEECHBURG, PA 15656
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
3930662
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Centrex Corporation
Shipper (Original Format)
CENTREX CORPORATION 137 CASTANA LANE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GAO27732
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
742.0
Net Weight (kg)
669.92
Value of Goods, CIF (USD)
$10,259
Value of Goods, FOB (USD)
$8,898
Freight Cost
1348.09
Freight Value
1361.44
Insurance Cost
13.35
Total Tax Paid
8592000
Acceptance Date
2022-08-30
Acceptance Number
32022001213603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165285
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10259.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
394550569
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001213603E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
0052510-IN
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-08-05
Payment Form
5
Payment Value
8592000
Preprinted Number
32022001213603
Subheadings
1
Tariff Base
45221600
User Type
23
Value Added Tax Base
45221600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8592000
Value Added Tax Total
8592000
Verification Number
9

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