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Supply Chain Intelligence about:

Indiba Sau

Company profile   Spain

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Cleaned and organized South American shipments

66 South American shipments available for Indiba Sau
Date Data Source Customer Details
2025-11-05 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX
2025-11-05 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX
2025-11-05 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX
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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

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575016194728
Filing Date
2025-11-05
Shipment Date
2025-11-05
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2 OF 206
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.
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
1625209998
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 XXX XXXXXX XXXXXX XX XXXX X XXXX X XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
23.05
Net Weight (kg)
15.51
Value of Goods, CIF (USD)
$7,751
Value of Goods, FOB (USD)
$7,374
Freight Cost
373.46
Freight Value
377.88
Insurance Cost
4.42
Total Tax Paid
5700000
Acceptance Date
2025-11-05
Acceptance Number
872025000155445
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
82698
Customs Code
C100
Customs Declaration
87
Customs Value
7751.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
463957748
Document Type
R
Exchange Rate
3870.42
Flag Code
170
Identification Formula
87202500015544
Import Type
1
Incomex Office
3
Invoice Date
2025-09-29
Invoice Number
JD0032495
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50206588.000000
Municipality
8001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-10-15
Payment Form
1
Payment Value
5700000
Preprinted Number
872025000155445
Subheadings
2
Tariff Base
30001483
User Type
23
Value Added Tax Base
30001483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5700000
Value Added Tax Total
5700000
Verification Number
4

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