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Supply Chain Intelligence about:

Ink Energy S.A

Company profile   Panama

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Cleaned and organized South American shipments

569 South American shipments available for Ink Energy S.A
Date Data Source Customer Details
2024-12-27 Colombia Imports
RYMEL INGENIERIA ELECTRICA S . A . S .
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XX
2024-12-27 Colombia Imports
RYMEL INGENIERIA ELECTRICA S . A . S .
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX
2024-12-11 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX X XXXXXXX X XXXXXXX X XXXXXX X XXXXXX X XXXXXX XXXXXXXXXXX X XX X XX
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Contact information for Ink Energy S.A

 
Address
EDIFICIO P.H. MULTIPLAZA, AVE JUSTO CUIDAD DE PANAMA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

569 shipment records available

Bill of Lading Number
575015079520
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S . AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ink Energy S.A
Shipper (Original Format)
INK ENERGY S.A. PH MULTIPLAZA, AVENIDA JUSTO AROSEM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
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
8535401000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$845
Value of Goods, FOB (USD)
$835
Freight Cost
9.55
Freight Value
10.06
Insurance Cost
0.51
Total Tax Paid
927000
Acceptance Date
2024-12-27
Acceptance Number
352024000685158
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565203
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
845.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
448790386
Document Type
R
Exchange Rate
4394.5
Flag Code
43
Identification Formula
35202400068515.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
20240038
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50199224.000000
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-05
Payment Form
1
Payment Value
927000
Preprinted Number
352024000685158
Subheadings
2
Tariff Base
3714495
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
3900495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
6

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