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Supply Chain Intelligence about:

Sentronic S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Sentronic S.A.S.
Date Data Source Supplier Details
2025-04-08 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXX
2025-04-08 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXX XXXX XX XXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXX XXXXX
2025-04-08 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX X XX X XXX XXX X
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See all 7 suppliers of Sentronic S.A.S.

Contact information for Sentronic S.A.S.

 
Address
CR 62 103 44 OF 605 ED TORRE DEL RE CUNDINAMARCA
 
 
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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575015443321
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Sentronic S.A.S.
Consignee (Original Format)
SENTRONIC S.A.S. CR 62 103 44 OF 605 ED TORRE DEL RE
NIT ID (Original Format)
900294335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Beckhoff Automation GmbH
Shipper (Original Format)
BECKHOFF AUTOMATION GMBH & CO.KG HULSHORSTWEG 20 33415 VERL, GERMANY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
880163092122
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
8536901000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$1,025
Freight Cost
33.52
Freight Value
38.65
Insurance Cost
5.13
Total Tax Paid
834000
Acceptance Date
2025-04-08
Acceptance Number
32025000781552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435171
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1063.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452915424
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000781552
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
SI01728495
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
1
Payment Value
834000
Preprinted Number
32025000781552
Subheadings
5
Tariff Base
4391687
User Type
23
Value Added Tax Base
4391687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000

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