Ingepeg S.A.S., CL 20 20 43 MAGDALENA | Buyer Report — Panjiva
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Ingepeg S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Ingepeg S.A.S.

Date Data Source Supplier Details
2017-11-20
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2017-11-20
2017-11-20 Colombia Imports INGEPEG S.A.S. DO IBA170920 PEDIDO OT 5391 DECLARACION 4 DE 4;FACTURA(S):EGH05109;//NO REQUIERE REGISTRO
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Contact information for Ingepeg S.A.S.

 
Address CL 20 20 43 MAGDALENA
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575008404364
Shipment Date 2017-11-20
Consignee Ingepeg S.A.S.
Consignee (Original Format) INGEPEG S.A.S. CL 20 20 43
NIT ID (Original Format) 900279750
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 15
Shipper Zzlighting Technology Ltd.
Shipper (Original Format) ZZLIGHTING TECHNOLOGY LIMITED BUILDING 7,CHUANGYE GARDEN,MINZHI S
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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 SHABUN7341033V
HS Code 8424909000
Goods Shipped DO IBA170929 PEDIDO OT5394 DECLARACION 2 DE 4;FACTURA(S):201702-LS03;// 160 UNIDAD PRODUCT
Item Quantity 935.0
Item Quantity Unit U
Gross Weight (kg) 1498.11
Net Weight (kg) 1348.29
Value of Goods, CIF (USD) $5,323
Value of Goods, FOB (USD) $4,976
Freight Cost 262.07
Freight Value 346.79
Insurance Cost 40.13
Total Tax Paid 3961000
Acceptance Date 2017-11-28
Acceptance Number 352017000502806
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 283305
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5322.69
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 15
Document Identifier 295362599
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 215
Identification Formula 35201700050280
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 201702-LS03
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality 15238.0
Number Packages 213
Other Costs 44.59
Packaging Code CT
Payment Date 2017-10-22
Payment Form 8
Payment Value 3961000
Preprinted Number 352017000502806
Subheadings 4
Tariff Base 15876147
Tariff Percentage 5.0
Tariff Subtotal 794000
Tariff Total 794000
User Type 23
Value Added Tax Base 16670147
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3167000
Value Added Tax Total 3167000
Verification Number 4


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