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Supply Chain Intelligence about:

Indesmalla S.A.

企业页面   Spain

See Indesmalla S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

47 South American shipments available for Indesmalla S.A.
日期 数据来源 客户 详细信息
2025-03-12 Colombia Imports
PRICAPS.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX X XXX
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
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Indesmalla S.A.

Contact information for Indesmalla S.A.

 
地址
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

See more goods shipped on Panjiva

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
2249
Filing Date
2025-03-12
Shipment Date
2025-03-12
Consignee
Pricaps.A.S.
Consignee (Original Format)
PRICAPS.A.S. CR 49 16 14
NIT ID (Original Format)
900648300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Indesmalla S.A.
Shipper (Original Format)
INDESMALLASA CARRETERA N-II KM 679.5 08389 PALAF
Carrier (Original Format)
AVIANCAS.A.AEROVIASNACIONALESDECOLOMBIAS.A.
Declarer
AGENCIADEADUANASMLS.A.S.NIVEL1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
908614
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
6005360000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX X XXX
Item Quantity
41.48
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
41.48
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,463
Freight Cost
515.69
Freight Value
519.85
Insurance Cost
4.16
Total Tax Paid
2515000
Acceptance Date
2025-03-10
Acceptance Number
902025000038969
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
590712
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1983.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
451955655
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
90202500003896
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
72466
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIADEADUANASMLS.A.S.NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-18
Payment Form
1
Payment Value
2515000
Preprinted Number
902025000038969
Subheadings
1
Tariff Base
8140492
Tariff Percentage
10.0
Tariff Subtotal
814000
Tariff Total
814000
User Type
23
Value Added Tax Base
8954492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1701000
Value Added Tax Total
1701000
Verification Number
7

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