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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

45 South American shipments available for Indesmalla S.A.
Fecha fuente de datos Clientes Detalles
2024-08-10 Colombia Imports
CONFECCIONES CALAR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
2024-12-10 Colombia Imports
PRICAP S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX
2024-12-10 Colombia Imports
PRICAP S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

75 shipment records available

Bill of Lading Number
575014650138
Shipment Date
2024-08-10
Filing Date
2024-08-10
Consignee
C.I. Confecciones Calar S.A.
Consignee (Original Format)
CONFECCIONES CALAR S.A.S CR 50 G 1 39 IN 301
NIT ID (Original Format)
811029570
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Indesmalla S.A.
Shipper (Original Format)
INDESMALLA, S.A CARRETERA N-II, KM 679,5 08389 PALA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
B24058801
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
83.1
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
83.1
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,174
Freight Cost
238.85
Freight Value
288.85
Insurance Cost
50.0
Total Tax Paid
2654000
Acceptance Date
2024-08-02
Acceptance Number
32024001058773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94651
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3462.39
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
441783218
Document Type
N
Exchange Rate
4035.0
Flag Code
245
Identification Formula
32024001058773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
71810
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-08-06
Payment Form
1
Payment Value
2654000
Preprinted Number
32024001058773
Subheadings
1
Tariff Base
13970744
User Type
23
Value Added Tax Base
13970744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2654000
Value Added Tax Total
2654000
Verification Number
1

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