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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

540 South American shipments available for Infitex S.A.S.
Date Data Source Supplier Details
2025-02-13 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX
2025-02-12 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2025-02-12 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X
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Contact information for Infitex S.A.S.

 
Address
CR 47 100 SUR 40 BG 9 PORTAL INDUSTRI 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
  3. HS 52 - Cotton
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

540 shipment records available

Bill of Lading Number
575015237388
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Infitex S.A.S.
Consignee (Original Format)
INFITEX S.A.S. CR 47 100 SUR 40 BG 9 PORTAL INDUSTRI
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)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
COSU6405630720
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
5509210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
20759.04
Item Quantity Unit
KG
Gross Weight (kg)
20870.5
Net Weight (kg)
20759.04
Value of Goods, CIF (USD)
$29,022
Value of Goods, FOB (USD)
$25,982
Freight Cost
3017.24
Freight Value
3040.62
Insurance Cost
23.38
Total Tax Paid
38904000
Acceptance Date
2025-01-22
Acceptance Number
352025000043130
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
607208
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29022.48
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
451042816
Document Type
N
Exchange Rate
4338.15
Flag Code
591
Identification Formula
35202500004313.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
SH24047SK
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5380.0
Number Packages
623
Packaging Code
CT
Payment Date
2025-01-03
Payment Form
5
Payment Value
38904000
Preprinted Number
352025000043130
Subheadings
1
Tariff Base
125903872
Tariff Percentage
10.0
Tariff Subtotal
12590000
Tariff Total
12590000
User Type
23
Value Added Tax Base
138493872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26314000
Value Added Tax Total
26314000
Verification Number
4

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