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Supply Chain Intelligence about:

Ingram Micro (Jonestown)

Company profile   United States

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Cleaned and organized South American shipments

855 South American shipments available for Ingram Micro (Jonestown)
Date Data Source Customer Details
2021-10-25 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
2022-05-19 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX
2022-12-22 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
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Contact information for Ingram Micro (Jonestown)

 
Address
80 MICRO DRIVE JONESTOWN, PA 17038-0000 JONESTOWN
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. 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

856 shipment records available

Bill of Lading Number
3742055
Shipment Date
2021-10-25
Filing Date
2021-10-25
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S. KM 1 5 AUT MEDELLIN VIA BOGOTA - SIBER
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Ingram Micro (Jonestown)
Shipper (Original Format)
INGRAM MICRO (JONESTOWN) 80 MICRO DRIVE JONESTOWN, PA 17038
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan
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
Truck
Transport Document
MIA105128961
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.58
Net Weight (kg)
7.7
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$377
Freight Cost
20.08
Freight Value
20.09
Insurance Cost
0.01
Total Tax Paid
283000
Acceptance Date
2021-10-23
Acceptance Number
32021001276806
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
153085
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
396.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
377152691
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001276806E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
16-50928-21
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-10-12
Payment Form
1
Payment Value
283000
Preprinted Number
32021001276806
Subheadings
22
Tariff Base
1489686
Total Paid
283000
User Type
23
Value Added Tax Base
1489686
Value Added Tax Paid
283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
5

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