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Supply Chain Intelligence about:

Hijos De Enrique Roca S. A. S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Hijos De Enrique Roca S. A. S.
Fecha fuente de datos Proveedor Detalles
2025-09-24 Colombia Imports
HIJOS DE ENRIQUE ROCA S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XX XX X XXXXXXX XX XXXXXXXXXXX
2025-09-04 Colombia Imports
HIJOS DE ENRIQUE ROCA S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XX XX X XXXXXXX XXXXX
2025-10-15 Colombia Imports
HIJOS DE ENRIQUE ROCA S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XX XX X XXXXXXX XX XXXXXXXXXXXXXXX X
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See all 8 suppliers of Hijos De Enrique Roca S. A. S.

Contact information for Hijos De Enrique Roca S. A. S.

 
Dirección
CR 53 59 204 CAUCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 38 - Chemical products n.e.c.
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
502171952
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Hijos De Enrique Roca S. A. S.
Consignee (Original Format)
HIJOS DE ENRIQUE ROCA S. A. S. CR 53 59 204 LC 2
NIT ID (Original Format)
890101806
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Enovis
Shipper (Original Format)
ENOVIS 2900 LAKE VISTA DRIVE, SUITE 200 LE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLAX10007765
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
9021101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XX XX X XXXXXXX XX XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$1,670
Value of Goods, FOB (USD)
$1,480
Freight Cost
188.54
Freight Value
190.02
Insurance Cost
1.48
Total Tax Paid
325000
Acceptance Date
2025-09-24
Acceptance Number
32025001712180
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686780
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
1670.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
8
Document Identifier
461617112
Document Type
L
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001712180
Import Type
1
Incomex Office
3
Invoice Date
2025-04-26
Invoice Number
28333570
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
License Number
40020097.000000
Municipality
8001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
325000
Preprinted Number
32025001712180
Subheadings
1
Tariff Base
6500898
Tariff Percentage
5.0
Tariff Subtotal
325000
Tariff Total
325000
User Type
23
Value Added Tax Base
6825898
Verification Number
2

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