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Supply Chain Intelligence about:

Idecal Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

95 South American shipments available for Idecal Limitada
Date Data Source Supplier Details
2025-01-13 Colombia Imports
IDECAL LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXX
2025-01-23 Colombia Imports
IDECAL LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXX
2025-01-23 Colombia Imports
IDECAL LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXX
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Contact information for Idecal Limitada

 
Address
CL 21 A 69 B 50 ZN INDUSTRIAL MONTEVIDE CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
4457354
Shipment Date
2025-01-13
Filing Date
2025-01-13
Consignee
Idecal Limitada
Consignee (Original Format)
IDECAL LIMITADA CL 21 A 69 B 50 ZN INDUSTRIAL MO
NIT ID (Original Format)
900173896
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intertes Srl
Shipper (Original Format)
INTERTES S.R.L VIA SANGUINE, 4 - 46030
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
0133921/SH
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
48866.0
Item Quantity Unit
U
Gross Weight (kg)
1022.0
Net Weight (kg)
968.6
Value of Goods, CIF (USD)
$24,238
Value of Goods, FOB (USD)
$23,763
Freight Cost
383.65
Freight Value
475.16
Insurance Cost
91.51
Total Tax Paid
19900000
Acceptance Date
2025-01-13
Acceptance Number
32025000044945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311918
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
24238.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
449337764
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000044945.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
170/V0
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
CT
Payment Date
2024-11-07
Payment Form
5
Payment Value
19900000
Preprinted Number
32025000044945
Subheadings
1
Tariff Base
104738559
User Type
23
Value Added Tax Base
104738559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19900000
Value Added Tax Total
19900000
Verification Number
2

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