MENU

Supply Chain Intelligence about:

Sentronic S.A.S.

Company profile   Colombia

See Sentronic S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

2,528 South American shipments available for Sentronic S.A.S.
Date Data Source Supplier Details
2025-01-20 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXX X
2025-01-20 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX
2025-01-20 Colombia Imports
SENTRONIC S.A.S.
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XXX X XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 37 suppliers of Sentronic S.A.S.

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

See more goods shipped on Panjiva

Sample Bill of Lading

2,528 shipment records available

Bill of Lading Number
575015172961
Shipment Date
2025-01-20
Filing Date
2025-01-20
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
Polartrade Lda
Shipper (Original Format)
POLARTRADE LDA EMILIO CARLOS PINHEIRO,7A/7B SEIXAL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
771354829630
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$98
Freight Cost
2.34
Freight Value
2.72
Insurance Cost
0.38
Total Tax Paid
109000
Acceptance Date
2025-01-20
Acceptance Number
32025000085266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322877
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
100.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450041513
Document Type
N
Exchange Rate
4338.15
Flag Code
840
Identification Formula
32025000085266.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
GTC 25/2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-10
Payment Form
1
Payment Value
109000
Preprinted Number
32025000085266
Subheadings
6
Tariff Base
435550
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
457550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up