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Supply Chain Intelligence about:

Indesmalla S.A.

Company profile   Spain

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Cleaned and organized South American shipments

46 South American shipments available for Indesmalla S.A.
Date Data Source Customer Details
2025-02-19 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
2025-03-12 Colombia Imports
PRICAPS.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX X XXX
2025-05-30 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
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Contact information for Indesmalla S.A.

 
Address
CARRETERA N-1KM 679.5 CP 08389 PALAFOLLS - BARCELONA BARCELONA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
920214
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Biointima International S.A.S
Consignee (Original Format)
BIOINTIMA INTERNACIONAL S.A.S CR 32 A 10 280 300
NIT ID (Original Format)
901313834
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Indesmalla S.A.
Shipper (Original Format)
INDESMALLA S.A. CARRETERA N-II, KM 679, 5 08339 PAL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
HAWB-225021001
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
601.5
Item Quantity Unit
KG
Gross Weight (kg)
640.4
Net Weight (kg)
601.5
Value of Goods, CIF (USD)
$14,015
Value of Goods, FOB (USD)
$12,505
Freight Cost
1498.2
Freight Value
1510.08
Insurance Cost
11.88
Total Tax Paid
11081000
Acceptance Date
2025-02-19
Acceptance Number
882025000017112
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250448
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
14015.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
451309935
Document Type
N
Exchange Rate
4161.46
Flag Code
430
Identification Formula
88202500001711.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
72411
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
1
Payment Value
11081000
Preprinted Number
882025000017112
Subheadings
1
Tariff Base
58323153
User Type
23
Value Added Tax Base
58323153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11081000
Value Added Tax Total
11081000
Verification Number
1

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