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Supply Chain Intelligence about:

Ingeneumatica S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

111 South American shipments available for Ingeneumatica S.A.S.
Date Data Source Supplier Details
2025-02-13 Colombia Imports
INGENEUMATICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2025-02-13 Colombia Imports
INGENEUMATICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2025-02-13 Colombia Imports
INGENEUMATICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
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Contact information for Ingeneumatica S.A.S.

 
Address
CR 55 B 72 A 94 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575015215811
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Ingeneumatica S.A.S.
Consignee (Original Format)
INGENEUMATICA S.A.S. CR 55 B 72 A 94
NIT ID (Original Format)
811022060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Asian Market Group Ltd.
Shipper (Original Format)
ASIAN MARKET GROUP LIMITED ROOM 2615, FULI YINGFENG BUILDING #
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL240617594A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314191000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
666.9
Item Quantity Unit
KG
Gross Weight (kg)
702.0
Net Weight (kg)
666.9
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$2,772
Freight Cost
551.04
Freight Value
778.9
Insurance Cost
41.01
Total Tax Paid
2800000
Acceptance Date
2025-02-13
Acceptance Number
352025000093705
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607293
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3550.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
451042885
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009370.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-25
Invoice Number
LOG-20241225
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
3
Other Costs
186.85
Packaging Code
BT
Payment Date
2025-01-06
Payment Form
1
Payment Value
2800000
Preprinted Number
352025000093705
Subheadings
4
Tariff Base
14737675
User Type
23
Value Added Tax Base
14737675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2800000
Value Added Tax Total
2800000

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