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Indiba Sau

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

65 South American shipments available for Indiba Sau
Fecha fuente de datos Clientes Detalles
2025-07-18 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
2025-08-15 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX
2025-08-15 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX
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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

65 shipment records available

Bill of Lading Number
575015759480
Shipment Date
2025-07-18
Filing Date
2025-07-18
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)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Air
Transport Document
1067665344
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 XXXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
7.8
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$204
Freight Cost
20.22
Freight Value
20.34
Insurance Cost
0.12
Total Tax Paid
171000
Acceptance Date
2025-07-18
Acceptance Number
872025000093511
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312748
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
224.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
25
Document Identifier
458137264
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
87202500009351
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
JD0027543
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
3
Packaging Code
YY
Payment Date
2025-06-26
Payment Form
1
Payment Value
171000
Preprinted Number
872025000093511
Subheadings
2
Tariff Base
901472
User Type
23
Value Added Tax Base
901472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
9

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