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Supply Chain Intelligence about:

Ingram International

Company profile   United States

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Cleaned and organized South American shipments

191 South American shipments available for Ingram International
Date Data Source Customer Details
2025-08-04 Colombia Imports
CLUB EDITOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXX XX XXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXX
2025-08-11 Colombia Imports
ENGLISH LANGUAGE SERVICES SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
2025-09-25 Colombia Imports
CLUB EDITOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXX XX XXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXX
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Contact information for Ingram International

 
Address
PHARR RD. ATLANTA 30384
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575015877329
Filing Date
2025-08-04
Shipment Date
2025-08-04
Consignee
Club Editor S.A.S
Consignee (Original Format)
CLUB EDITOR S.A.S CR 17 119 A 09 AP 101
NIT ID (Original Format)
830069774
Consignee Class
02
Consignee Province
11
Shipper
Ingram International
Shipper (Original Format)
INGRAM INTERNATIONAL P.O BOX 277616 ATLANTA GA 30384-761
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Air
Transport Document
HAWB15261
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXX XX XXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXX
Item Quantity
217.0
Item Quantity Unit
U
Gross Weight (kg)
65.84
Net Weight (kg)
59.29
Value of Goods, CIF (USD)
$1,418
Value of Goods, FOB (USD)
$1,343
Freight Cost
44.77
Freight Value
75.71
Insurance Cost
6.71
Acceptance Date
2025-08-04
Acceptance Number
32025001438833
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
598357
Customs Code
C130
Customs Declaration
3
Customs Value
1418.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458733400
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001438833
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
88850788
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
24.23
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
1
Preprinted Number
32025001438833
Subheadings
9
Tariff Base
5938262
User Type
23
Value Added Tax Base
5938262
Verification Number
1

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