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Supply Chain Intelligence about:

Inter Fibra S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

53 South American shipments available for Inter Fibra S.A.
Date Data Source Customer Details
2013-12-02 Colombia Imports
FAYDU LTDA
XXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
2013-12-02 Colombia Imports
FAYDU LTDA
XXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXXXXX XX
2013-12-02 Colombia Imports
FAYDU LTDA
XXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XXXXXX XX
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Contact information for Inter Fibra S.A.

 
Address
KM 12 A LLANO GRANDE JOSE MARIA YBA 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

53 shipment records available

Bill of Lading Number
575004839127
Shipment Date
2013-12-02
Filing Date
2013-12-02
Consignee
Faydu Ltda
Consignee (Original Format)
FAYDU LTDA CR 24 64 14
NIT ID (Original Format)
900231122
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Inter Fibra S.A.
Shipper (Original Format)
INTER FIBRA S.A. KM 12 A LLANO GRANDE JOSE MARIA YBA
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
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
30305513
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
5606000000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
43.46
Item Quantity Unit
KG
Gross Weight (kg)
44.96
Net Weight (kg)
43.46
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$399
Freight Cost
12.69
Freight Value
13.5
Insurance Cost
0.81
Total Tax Paid
127000
Acceptance Date
2013-12-02
Acceptance Number
372013000025408
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
172977
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
412.87
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
219607651
Document Type
N
Exchange Rate
1928.25
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-28
Invoice Number
001-001-003900
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
11001.0
Number Packages
548
Packaging Code
PC
Payment Date
2013-12-04
Payment Form
1
Payment Value
127000
Preprinted Number
372013000025408
Subheadings
4
Tariff Base
796117
Total Paid
127000
User Type
23
Value Added Tax Base
796117
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
1

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