MENU

Supply Chain Intelligence about:

Ingear Proyectos S.A.S.

Company profile   Colombia

See Ingear Proyectos 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

904 South American shipments available for Ingear Proyectos S.A.S.
Date Data Source Supplier Details
2025-09-19 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
2025-09-22 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX
2025-10-21 Colombia Imports
INGEAR PROYECTOS S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X XXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX
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 32 suppliers of Ingear Proyectos S.A.S.

Contact information for Ingear Proyectos S.A.S.

 
Address
CL 32 D 66 C 43 BOYACA
 

 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

904 shipment records available

Bill of Lading Number
575015891811
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S. CL 32 D 66 C 43
NIT ID (Original Format)
900731239
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Lutron
Shipper (Original Format)
LUTRON 7200 SUTER ROAD COOPE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25083792-2
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
33.2
Net Weight (kg)
29.86
Value of Goods, CIF (USD)
$9,011
Value of Goods, FOB (USD)
$8,575
Freight Cost
188.3
Freight Value
436.47
Insurance Cost
10.29
Total Tax Paid
6683000
Acceptance Date
2025-09-19
Acceptance Number
902025000166732
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
630145
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9011.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
461263036
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016673
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
24441433
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
237.88
Packaging Code
CT
Payment Date
2025-08-06
Payment Form
1
Payment Value
6683000
Preprinted Number
902025000166732
Subheadings
3
Tariff Base
35171711
User Type
23
Value Added Tax Base
35171711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6683000
Value Added Tax Total
6683000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up