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Supply Chain Intelligence about:

Interfibra S.A.

企业页面   Ecuador

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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。

543 South American shipments available for Interfibra S.A.
日期 数据来源 客户 详细信息
2025-08-15 Colombia Imports
FAYDU S.A.S
XXX XX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX
2025-08-15 Colombia Imports
FAYDU S.A.S
XXX XX XXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXX
2025-08-15 Colombia Imports
FAYDU S.A.S
XXX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Interfibra S.A.

Contact information for Interfibra S.A.

 
地址
JOSE MARIA YBARZ S/N Y PANAMERICANA QUITO
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

543 shipment records available

Bill of Lading Number
575015927382
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Faydu Ltda
Consignee (Original Format)
FAYDU S.A.S CL 56 13 56
NIT ID (Original Format)
900231122
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Interfibra S.A.
Shipper (Original Format)
INTERFIBRA SA PANAMERICANA NORTE KM 12 Y JOSE MAR
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CO01227-25
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
5509690000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX
Item Quantity
655.26
Item Quantity Unit
KG
Gross Weight (kg)
681.22
Net Weight (kg)
655.26
Value of Goods, CIF (USD)
$5,681
Value of Goods, FOB (USD)
$5,284
Freight Cost
390.03
Freight Value
397.02
Insurance Cost
6.99
Total Tax Paid
4371000
Acceptance Date
2025-08-15
Acceptance Number
372025000016669
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
58393
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
5681.1
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
459221756
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
37202500001666
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
001-002-000028
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
278
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
1
Payment Value
4371000
Preprinted Number
372025000016669
Subheadings
3
Tariff Base
23004762
User Type
23
Value Added Tax Base
23004762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4371000
Value Added Tax Total
4371000
Verification Number
4

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