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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
2023-06-06 Colombia Imports
D-SQUARE COMPANY SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX
2023-08-04 Colombia Imports
D-SQUARE COMPANY SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
2023-08-04 Colombia Imports
D-SQUARE COMPANY SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
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Contact information for Intergy Inc.

 
Address
CALLES MANUEL MARIA ICAZA Y 51. EDI 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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575013422104
Shipment Date
2023-06-06
Filing Date
2023-06-06
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 MARÍA ICAZAY 51, EDIF
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Air
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
8517710000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.95
Net Weight (kg)
4.46
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$772
Freight Cost
17.4
Freight Value
32.1
Insurance Cost
3.0
Total Tax Paid
674000
Acceptance Date
2023-06-05
Acceptance Number
32023000758619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
512028
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
804.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
412421187
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000758619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
2318
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
11.7
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
8
Payment Value
674000
Preprinted Number
32023000758619
Subheadings
2
Tariff Base
3547357
User Type
23
Value Added Tax Base
3547357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
1