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Supply Chain Intelligence about:

Indiba Sau

Company profile   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Indiba Sau
Date Data Source Customer Details
2025-02-12 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XXX
2025-04-26 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX
2025-04-26 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXX XXXXXXX XXX XX
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Contact information for Indiba Sau

 
Address
MOIANES, 13 - 08192 - SANT QUIRZE D BARCELONA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
25000000327
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Indiba Sau
Shipper (Original Format)
Indiba S.A.U. Moianes, 13 - 08192 - SANT QUIRZE D
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB-B25004701
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.86
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$39
Freight Cost
10.38
Freight Value
10.4
Insurance Cost
0.02
Total Tax Paid
39000
Acceptance Date
2025-02-12
Acceptance Number
872025000017165
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
291614
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
49.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
450980341
Document Type
R
Exchange Rate
4150.99
Flag Code
170
Identification Formula
87202500001716.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
JD0022890
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50019244.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-22
Payment Form
1
Payment Value
39000
Preprinted Number
872025000017165
Subheadings
2
Tariff Base
206885
User Type
23
Value Added Tax Base
206885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
9