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Supply Chain Intelligence about:

Ingram International

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

187 South American shipments available for Ingram International
日期 数据来源 客户 详细信息
2025-06-26 Colombia Imports
GL EDUCATION S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXX XXX XXXXXXXXX XXX
2025-06-04 Colombia Imports
GL EDUCATION S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXX X XX
2025-07-01 Colombia Imports
CLUB EDITOR S.A.S
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXX XX XXX XXXXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Ingram International

 
地址
PHARR RD. ATLANTA 30384
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575015733721
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Gl Education S.A.S
Consignee (Original Format)
GL EDUCATION S.A.S CR 37 5 SUR 49 AP 1101
NIT ID (Original Format)
901697677
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ingram International
Shipper (Original Format)
INGRAM INTERNATIONAL P.O BOX 277616 ATLANTA GA
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
087776
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXX XXX XXXXXXXXX XXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
45.13
Net Weight (kg)
40.63
Value of Goods, CIF (USD)
$1,215
Value of Goods, FOB (USD)
$1,148
Freight Cost
61.96
Freight Value
67.12
Insurance Cost
5.16
Acceptance Date
2025-06-26
Acceptance Number
32025001205561
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489732
Customs Code
C130
Customs Declaration
3
Customs Value
1214.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
457164970
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001205561
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
88329174
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
5
Preprinted Number
32025001205561
Subheadings
2
Tariff Base
4952158
User Type
23
Value Added Tax Base
4952158
Verification Number
3

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