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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

2,528 South American shipments available for Sentronic S.A.S.
Date Data Source Supplier Details
2025-03-04 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX X XXXXXXX XXXXX XXX XX XXXX XXXXX XXXX XXXXX XXX
2025-03-04 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
2025-03-04 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Sentronic S.A.S.

 
Address
CL 112 70 B 18 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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. 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

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Sample Bill of Lading

2,528 shipment records available

Bill of Lading Number
575015316369
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Sentronic S.A.S.
Consignee (Original Format)
SENTRONIC S.A.S. CL 112 70 B 18
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
772355382777
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 XXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX X XXXXXXX XXXXX XXX XX XXXX XXXXX XXXX XXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$1,390
Freight Cost
323.59
Freight Value
330.54
Insurance Cost
6.95
Total Tax Paid
1347000
Acceptance Date
2025-03-04
Acceptance Number
32025000598177
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384823
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1720.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451670617
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000598177
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
SI01707497
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-27
Payment Form
1
Payment Value
1347000
Preprinted Number
32025000598177
Subheadings
4
Tariff Base
7088031
User Type
23
Value Added Tax Base
7088031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1347000
Value Added Tax Total
1347000
Verification Number
4

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