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Supply Chain Intelligence about:

Intergy Inc.

Company profile   Panama

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Cleaned and organized South American shipments

88 South American shipments available for Intergy Inc.
Date Data Source Customer Details
2021-09-24 Colombia Imports
D-SQUARE COMPANY SAS
XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
2021-12-07 Colombia Imports
D-SQUARE COMPANY SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXXXXXXXXX XXXX
2021-12-07 Colombia Imports
D-SQUARE COMPANY SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XXX XXXX XXXXXXXXXXXXX XXXX
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Contact information for Intergy Inc.

 
Address
CALLES MANUEL MARIA ICAZA Y 51. EDI PANAMA
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
3722003
Shipment Date
2021-09-24
Filing Date
2021-09-24
Consignee
D Square Co. Sas
Consignee (Original Format)
D-SQUARE COMPANY SAS CR 74 163 33 TO 2 AP 301
NIT ID (Original Format)
901053692
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Intergy Inc.
Shipper (Original Format)
INTERGY INC. CALLES MANUEL MARIA ICAZA Y 51
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
1160616192
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
8536309000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
109.15
Net Weight (kg)
98.24
Value of Goods, CIF (USD)
$7,642
Value of Goods, FOB (USD)
$6,815
Freight Cost
750.7
Freight Value
826.83
Insurance Cost
76.13
Total Tax Paid
5544000
Acceptance Date
2021-09-24
Acceptance Number
32021001123671
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769070
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7641.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
374750699
Document Type
N
Exchange Rate
3818.16
Flag Code
249
Identification Formula
3.2021001123671E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-15
Invoice Number
2120
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2021-09-13
Payment Form
5
Payment Value
5544000
Preprinted Number
32021001123671
Subheadings
2
Tariff Base
29177730
User Type
23
Value Added Tax Base
29177730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5544000
Value Added Tax Total
5544000
Verification Number
1