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Supply Chain Intelligence about:

Indukern S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

701 South American shipments available for Indukern S.A.U
Date Data Source Customer Details
2023-02-03 Colombia Imports
VIDARA DE COLOMBIA S.A.S
XXX XXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XX XXXXXXXX XX XXXXXXX
2023-02-03 Colombia Imports
VIDARA DE COLOMBIA S.A.S
XXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX
2023-02-06 Colombia Imports
VIDARA DE COLOMBIA S.A.S
XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXX
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Contact information for Indukern S.A.U

 
Address
PARQUE EMPRESARIAL MAS BLAU II,ALTA BARCELONA
 
 

Sample Bill of Lading

701 shipment records available

Bill of Lading Number
575013092190
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Vidara De Colombia S.A.S
Consignee (Original Format)
VIDARA DE COLOMBIA S.A.S CR 85 D 46 A 65 BG 4
NIT ID (Original Format)
900622541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Indukern S.A.U
Shipper (Original Format)
INDUKERN,S.A.U PARQUE EMPRESARIAL MAS BLAU II,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUO4098275
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003902000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XX XXXXXXXX XX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25140.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$61,150
Value of Goods, FOB (USD)
$55,336
Freight Cost
5800.0
Freight Value
5814.0
Insurance Cost
14.0
Acceptance Date
2023-02-03
Acceptance Number
352023000055060
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
27900
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
61150.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
405757183
Document Type
R
Exchange Rate
4531.75
Flag Code
467
Identification Formula
35202300005506.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-22
Invoice Number
9132001051
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
50007423.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
SA
Payment Date
2022-12-20
Payment Form
5
Preprinted Number
352023000055060
Subheadings
1
Tariff Base
277116513
User Type
23
Value Added Tax Base
277116513
Verification Number
3