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Supply Chain Intelligence about:

Sentrion Corporation

Company profile   South Korea

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Cleaned and organized South American shipments

51 South American shipments available for Sentrion Corporation
Date Data Source Customer Details
2024-10-16 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX X
2024-11-07 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXX XX
2025-02-25 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX X
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Contact information for Sentrion Corporation

 
Address
(GASAN-DONG, BYUCKSAN DIGITAL VALLE SEOUL
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014870630
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sentrion Corporation
Shipper (Original Format)
SENTRION CORPORATION RM 511, 225 GASAN DIGITAL 1-RO, GEU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
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
8536102000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXX X
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$5,665
Value of Goods, FOB (USD)
$5,544
Freight Cost
120.0
Freight Value
120.75
Insurance Cost
0.75
Total Tax Paid
4539000
Acceptance Date
2024-10-16
Acceptance Number
352024000526541
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
244305
Customs Code
C100
Customs Declaration
35
Customs Value
5664.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
445900246
Document Type
R
Exchange Rate
4217.4
Flag Code
215
Identification Formula
35202400052654.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-03
Invoice Number
ST240903-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50167168.000000
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-12
Payment Form
1
Payment Value
4539000
Preprinted Number
352024000526541
Subheadings
1
Tariff Base
23890517
User Type
23
Value Added Tax Base
23890517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4539000
Value Added Tax Total
4539000
Verification Number
7

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