MENU

Supply Chain Intelligence about:

Incove Inc.

Company profile   United States

See Incove Inc.'s products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

145 South American shipments available for Incove Inc.
Date Data Source Customer Details
2024-12-19 Colombia Imports
IMEQUIPOS IMETAN S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
2024-12-13 Colombia Imports
IMEQUIPOS IMETAN S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXX
2024-12-18 Colombia Imports
IMEQUIPOS IMETAN S.A.S.
XX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Incove Inc.

 
Address
8348 NW 74TH AVE STE 3221 MEDLEY, F MIAMI
 
 
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 96 - Miscellaneous manufactured articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Imequipos Imetan S.A.S.
Consignee (Original Format)
IMEQUIPOS IMETAN S.A.S. VDA VUELTA GRANDE PD SAN RAFAEL KM DOS P
NIT ID (Original Format)
830060602
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Incove Inc.
Shipper (Original Format)
INCOVE INC 8348 NW 74TH AVE STE 3221,MEDLEY 33
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
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
8311200000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
4620.0
Item Quantity Unit
KG
Gross Weight (kg)
4646.61
Net Weight (kg)
4620.0
Value of Goods, CIF (USD)
$29,460
Value of Goods, FOB (USD)
$28,855
Freight Cost
570.0
Freight Value
605.0
Insurance Cost
35.0
Total Tax Paid
24266000
Acceptance Date
2024-12-19
Acceptance Number
482024000721234
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235790
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29460.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
448607032
Document Type
N
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400072123.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
3490
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
1
Payment Value
24266000
Preprinted Number
482024000721234
Subheadings
1
Tariff Base
127715859
User Type
23
Value Added Tax Base
127715859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24266000
Value Added Tax Total
24266000
Verification Number
1