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Supply Chain Intelligence about:

Centrex Corporation

Company profile   United States

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1 US export shipment
US
240 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

305 shipment records available

Bill of Lading Number
575013468545
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Belltec Limitada
Consignee (Original Format)
BELLTEC SAS CR 27 17 10
NIT ID (Original Format)
800151127
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Centrex Corporation
Shipper (Original Format)
CENTREX CORPORATION 137 CASTANA LANE LEECHBURG, PA 1565
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508190000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
5674.0
Net Weight (kg)
5015.0
Value of Goods, CIF (USD)
$33,689
Value of Goods, FOB (USD)
$30,409
Freight Cost
3200.0
Freight Value
3280.0
Insurance Cost
80.0
Total Tax Paid
51077000
Acceptance Date
2023-06-28
Acceptance Number
32023000868318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539373
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33688.6
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
413490946
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000868318.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
0053129-IN
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
690
Packaging Code
BT
Payment Date
2023-05-02
Payment Form
1
Payment Value
51077000
Preprinted Number
32023000868318
Subheadings
1
Tariff Base
138608039
Tariff Percentage
15.0
Tariff Subtotal
20791000
Tariff Total
20791000
User Type
23
Value Added Tax Base
159399039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30286000
Value Added Tax Total
30286000
Verification Number
5

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