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Supply Chain Intelligence about:

Infitex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

195 South American shipments available for Infitex S.A.S.
Date Data Source Supplier Details
2025-08-27 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
2025-08-26 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
2025-08-26 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
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Contact information for Infitex S.A.S.

 
Address
CR 48 98 A SUR 500 BG 2 PAR INDUSTRIAL BOYACA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575015895418
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Infitex S.A.S.
Consignee (Original Format)
INFITEX S.A.S. CR 48 98 A SUR 500 BG 2 PAR INDUSTRIAL
NIT ID (Original Format)
900733304
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sudima International Pte., Ltd.
Shipper (Original Format)
SUDIMA INTERNATIONAL PTE LTD 151 CHIN SWEE ROAD, #15-03 MANHATTA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EGLV238500126471
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
5509530000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
23684.4
Item Quantity Unit
KG
Gross Weight (kg)
24923.7
Net Weight (kg)
23684.4
Value of Goods, CIF (USD)
$42,076
Value of Goods, FOB (USD)
$38,548
Freight Cost
3494.1
Freight Value
3528.79
Insurance Cost
34.69
Total Tax Paid
52221000
Acceptance Date
2025-07-26
Acceptance Number
352025001165327
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
793955
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42076.49
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
459900762
Document Type
N
Exchange Rate
4016.44
Flag Code
158
Identification Formula
35202500116532
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
170-25/PAN
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5380.0
Number Packages
918
Packaging Code
CT
Payment Date
2025-06-22
Payment Form
5
Payment Value
52221000
Preprinted Number
352025001165327
Subheadings
1
Tariff Base
168997697
Tariff Percentage
10.0
Tariff Subtotal
16900000
Tariff Total
16900000
User Type
23
Value Added Tax Base
185897697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35321000
Value Added Tax Total
35321000
Verification Number
3

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