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Supply Chain Intelligence about:

Ingersoll Rand

Company profile   United States

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Cleaned and organized South American shipments

1,592 South American shipments available for Ingersoll Rand
Date Data Source Customer Details
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXX XXXXX
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX X X XXXXXX X XXXXXXXXXXXXXXX X
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Contact information for Ingersoll Rand

 
Address
BUSINESS DEVELOPMENT CENTER 1467 RO NEW JERSEY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,592 shipment records available

Bill of Lading Number
575015803879
Shipment Date
2025-07-21
Filing Date
2025-07-21
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
72990133105
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.04
Net Weight (kg)
10.84
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$1,398
Freight Cost
19.44
Freight Value
20.64
Insurance Cost
1.2
Total Tax Paid
1422000
Acceptance Date
2025-07-21
Acceptance Number
902025000123697
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616265
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1418.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
458293356
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012369
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
1138712
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Payment Value
1422000
Preprinted Number
902025000123697
Subheadings
25
Tariff Base
5698525
Tariff Percentage
5.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
5983525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1137000
Value Added Tax Total
1137000

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