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Supply Chain Intelligence about:

Indesmalla S.A.

Company profile   Spain

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Cleaned and organized South American shipments

35 South American shipments available for Indesmalla S.A.
Date Data Source Customer Details
2022-08-05 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2022-10-11 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX
2023-02-13 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
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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

65 shipment records available

Bill of Lading Number
3916827
Shipment Date
2022-08-05
Filing Date
2022-08-05
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 08389 PALA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
822253
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
462.23
Item Quantity Unit
KG
Gross Weight (kg)
500.0
Net Weight (kg)
462.23
Value of Goods, CIF (USD)
$12,520
Value of Goods, FOB (USD)
$10,489
Freight Cost
2023.5
Freight Value
2031.36
Insurance Cost
7.86
Total Tax Paid
10409000
Acceptance Date
2022-08-05
Acceptance Number
32022001087474
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133500
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12520.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
391395603
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001087474E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
68953
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76892.0
Number Packages
25
Packaging Code
PK
Payment Date
2022-07-28
Payment Form
1
Payment Value
10409000
Preprinted Number
32022001087474
Subheadings
1
Tariff Base
54782260
User Type
23
Value Added Tax Base
54782260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10409000
Value Added Tax Total
10409000

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