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Supply Chain Intelligence about:

Centro Sur S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

126 South American shipments available for Centro Sur S.A.
Date Data Source Supplier Details
2018-11-09 Colombia Imports
CENTRO SUR S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
2018-11-09 Colombia Imports
CENTRO SUR S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
2024-03-12 Colombia Imports
CENTRO SUR S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXX
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Contact information for Centro Sur S.A.

 
Address
CR 48 48 SUR 75 LC 146 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575009454065
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Centro Sur S.A.
Consignee (Original Format)
CENTRO SUR S.A. CR 48 48 SUR 75 LC 146
NIT ID (Original Format)
811037405
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Peronda
Shipper (Original Format)
PERONDA GROUP, S.A. AV. MANUEL ESCABEDO, 26. 12200 ONDA
Shipper Global HQ
Peronda
Shipper Domestic HQ
Peronda
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
S02733111
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
795.84
Item Quantity Unit
M2
Gross Weight (kg)
15250.0
Net Weight (kg)
13725.0
Value of Goods, CIF (USD)
$6,836
Value of Goods, FOB (USD)
$6,460
Freight Cost
315.97
Freight Value
375.97
Insurance Cost
60.0
Total Tax Paid
4148000
Acceptance Date
2018-11-09
Acceptance Number
482018000764216
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357014
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6836.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
314545174
Document Type
N
Exchange Rate
3193.8
Flag Code
741
Identification Formula
48201800076421
Import Type
1
Incomex Office
99
Invoice Date
2018-10-16
Invoice Number
F-21743/18
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5266.0
Number Packages
13
Packaging Code
YY
Payment Date
2018-10-24
Payment Form
8
Payment Value
4148000
Preprinted Number
482018000764216
Subheadings
1
Tariff Base
21834190
User Type
23
Value Added Tax Base
21834190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4148000
Value Added Tax Total
4148000
Verification Number
4

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