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Supply Chain Intelligence about:

Ingersoll Rand

Company profile   United States

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Cleaned and organized South American shipments

993 South American shipments available for Ingersoll Rand
Date Data Source Customer Details
2023-04-27 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-04-27 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXX
2023-04-27 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXX XXXXXXXXXX
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Contact information for Ingersoll Rand

 
Address
BUSINESS DEVELOPMENT CENTER 1467 RO NEW JERSEY
 
 

Sample Bill of Lading

993 shipment records available

Bill of Lading Number
575013327886
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ingersoll Rand
Shipper (Original Format)
INGERSOLL RAND BUSINESS DEVELOPMENT CENTER 1467 RO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
72941660824
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
7318160000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
0.14
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.3
Freight Value
0.42
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2023-04-27
Acceptance Number
902023000065865
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11223
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
18.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
410002750
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006586.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
1048128
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
8
Other Costs
0.11
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
21000
Preprinted Number
902023000065865
Subheadings
40
Tariff Base
85590
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
21000
User Type
23
Value Added Tax Base
89590
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
8

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