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Indiba Sau

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

55 South American shipments available for Indiba Sau
Fecha fuente de datos Clientes Detalles
2025-05-27 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX
2025-05-27 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX
2025-06-09 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX
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Contact information for Indiba Sau

 
Dirección
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

55 shipment records available

Bill of Lading Number
575015580184
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2 OF 204
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
P25PM0538923
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 XX XXXX X XXXX X XXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
240.79
Net Weight (kg)
240.79
Value of Goods, CIF (USD)
$63,635
Value of Goods, FOB (USD)
$62,168
Freight Cost
1429.53
Freight Value
1466.83
Insurance Cost
37.3
Total Tax Paid
50497000
Acceptance Date
2025-05-27
Acceptance Number
32025001029412
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502046
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
63634.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
25
Document Identifier
456056810
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001029412
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
JD0026622
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50180413.000000
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-05-15
Payment Form
1
Payment Value
50497000
Preprinted Number
32025001029412
Subheadings
3
Tariff Base
265772327
User Type
23
Value Added Tax Base
265772327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50497000
Value Added Tax Total
50497000
Verification Number
5

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