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Supply Chain Intelligence about:

Indesmalla S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

47 South American shipments available for Indesmalla S.A.
Fecha fuente de datos Clientes Detalles
2025-05-30 Colombia Imports
BIOINTIMA INTERNACIONAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
2025-09-30 Colombia Imports
ALTERNATIVA DE MODA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXX XX X XXXXXX XXX XX XXXX
2025-10-09 Colombia Imports
PRICAP S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXX XXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XX XXX
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Contact information for Indesmalla S.A.

 
Dirección
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

91 shipment records available

Bill of Lading Number
946210
Filing Date
2025-05-30
Shipment Date
2025-05-30
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 08339 PAL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
EAMAD2505664-1
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 XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
280.39
Item Quantity Unit
KG
Gross Weight (kg)
311.8
Net Weight (kg)
280.39
Value of Goods, CIF (USD)
$6,953
Value of Goods, FOB (USD)
$6,251
Freight Cost
696.64
Freight Value
702.58
Insurance Cost
5.94
Total Tax Paid
5518000
Acceptance Date
2025-05-30
Acceptance Number
882025000092717
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260963
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6953.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
456135283
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009271
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
72777
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76892.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-23
Payment Form
1
Payment Value
5518000
Preprinted Number
882025000092717
Subheadings
1
Tariff Base
29041404
User Type
23
Value Added Tax Base
29041404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5518000
Value Added Tax Total
5518000
Verification Number
4

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