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Supply Chain Intelligence about:

Ingreco Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ingreco Ltda
Origin Country/Region
  • United States
    62 shipments (93.9%)
  • Mexico
    4 shipments (6.1%)

Easy access to trade data

Cleaned and organized South American shipments

66 South American shipments available for Ingreco Ltda
Date Data Source Supplier Details
2023-04-03 Colombia Imports
INGRECO S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX
2023-04-03 Colombia Imports
INGRECO S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
2023-04-03 Colombia Imports
INGRECO S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
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Contact information for Ingreco Ltda

 
Address
BRR BELLAVISTA CL 7 56 A 38 HUILA
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013274613
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Ingreco Ltda
Consignee (Original Format)
INGRECO S.A.S. BRR BELLAVISTA CL 7 56 A 38
NIT ID (Original Format)
890403493
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Specialty Products & Insulation
Shipper (Original Format)
SPI, LLC Speciality Products & Insulation 359 Pike Court, Suite 200 La Porte,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USHOU23001341
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXX XX
Item Quantity
22.6
Item Quantity Unit
KG
Gross Weight (kg)
30.6
Net Weight (kg)
22.6
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$68
Freight Cost
48.86
Freight Value
49.51
Insurance Cost
0.24
Total Tax Paid
106000
Acceptance Date
2023-03-30
Acceptance Number
482023000194894
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
958042
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
117.49
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
408810008
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019489.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
18080397
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
9
Other Costs
0.41
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
106000
Preprinted Number
482023000194894
Subheadings
4
Tariff Base
558679
User Type
23
Value Added Tax Base
558679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
1