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Supply Chain Intelligence about:

Ingecafe Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

471 South American shipments available for Ingecafe Ltda
Date Data Source Supplier Details
2025-01-21 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2025-02-10 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
2025-02-10 Colombia Imports
INGECAFE LTDA
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX
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Contact information for Ingecafe Ltda

 
Address
CLL 76 29 55 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

471 shipment records available

Bill of Lading Number
575015167721
Shipment Date
2025-01-21
Filing Date
2025-01-21
Consignee
Ingecafe Ltda
Consignee (Original Format)
INGECAFE LTDA CLL 76 29 55
NIT ID (Original Format)
900272221
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iberital De Recambios S.A.
Shipper (Original Format)
IBERITAL DE RECAMBIOS, S.A. LAUREA MIRO 371-373 08980 - SANT FE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
240404984/0407
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
8438900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
23.84
Net Weight (kg)
21.3
Value of Goods, CIF (USD)
$965
Value of Goods, FOB (USD)
$948
Freight Cost
14.31
Freight Value
16.95
Insurance Cost
2.64
Total Tax Paid
796000
Acceptance Date
2025-01-21
Acceptance Number
482025000038560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
249956
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
965.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
450168935
Document Type
N
Exchange Rate
4338.15
Flag Code
276
Identification Formula
48202500003856.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
FV24-11-0455
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-12-27
Payment Form
5
Payment Value
796000
Preprinted Number
482025000038560
Subheadings
12
Tariff Base
4187746
User Type
23
Value Added Tax Base
4187746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
796000
Value Added Tax Total
796000
Verification Number
8

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