Ingecom Group S.A.S, AV 26 5 131 ED LA ESMERALDA, Colombia | Buyer Report — Panjiva
MENU

Ingecom Group S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ingecom Group S.A.S's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Ingecom Group S.A.S

Date Data Source Supplier Details
2012-07-21
See all 10 south american shipments for Ingecom Group S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-01-04
2014-03-03 Colombia Imports INGECOM GROUP S.A.S BSP-005. D. O. 12877. DECLARACION 1 DE 1. MERCANCIA NUEVA // DESCRIPCIONES MINIMAS: PRODUC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Ingecom Group S.A.S

Learn more about network view





Contact information for Ingecom Group S.A.S

 
Address AV 26 5 131 ED LA ESMERALDA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003469761
Shipment Date 2012-07-21
Consignee #<JointCompany:0x0000001b576a78>
Consignee (Original Format) INGECOM GROUP S.A.S AV 26 5 131 ED LA ESMERALDA
NIT ID (Original Format) 900388607
Consignee Class P
Consignee Province 41
Shipper #<JointCompany:0x0000001c025de8>
Shipper (Original Format) ECOGASES INDUSTRIES 278173, MIRAMAR, FLORIDA 33027
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document ROY002501
HS Code 8468201000
Goods Shipped D. O. 9649. DECLARACION 1 DE 1. EQUIPO DE SOLDADURA DE GAS, PETROGEN OXI-TORCH PACKAGE NO.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 49.0
Net Weight (kg) 44.1
Value of Goods, CIF (USD) $3,629
Value of Goods, FOB (USD) $3,450
Freight Cost 161.3
Freight Value 178.55
Insurance Cost 17.25
Total Tax Paid 1416000
Acceptance Date 2012-07-31
Acceptance Number 32012001079865
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 80031
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3628.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 41
Document Identifier 197535629
Document Type N
Exchange Rate 1789.22
Filing Date 2012-07-31
Flag Code 169
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-05
Invoice Number 317
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 41001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-19
Payment Form 1
Payment Value 1416000
Preprinted Number 32012001079865
Subheadings 1
Tariff Base 6492274
Tariff Percentage 5.0
Tariff Subtotal 325000
Tariff Total 325000
User Type 23
Value Added Tax Base 6817274
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1091000
Value Added Tax Total 1091000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients