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Supply Chain Intelligence about:

Interfibra S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

540 South American shipments available for Interfibra S.A.
Date Data Source Customer Details
2025-05-09 Colombia Imports
FAYDU S.A.S
XXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
2025-05-09 Colombia Imports
FAYDU S.A.S
XXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
2025-06-18 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X X XXX XXXXXXXX X XX XXXXXXXX
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Contact information for Interfibra S.A.

 
Address
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

540 shipment records available

Bill of Lading Number
575015558147
Shipment Date
2025-05-09
Filing Date
2025-05-09
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 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
064174-25
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
5509620000
Goods Shipped
XXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
Item Quantity
2322.78
Item Quantity Unit
KG
Gross Weight (kg)
2459.18
Net Weight (kg)
2322.78
Value of Goods, CIF (USD)
$21,226
Value of Goods, FOB (USD)
$20,197
Freight Cost
1005.09
Freight Value
1029.15
Insurance Cost
24.06
Total Tax Paid
17028000
Acceptance Date
2025-05-08
Acceptance Number
372025000009055
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55740
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
21226.48
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
454098492
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
37202500000905
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
001-002-000027
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Municipality
11001.0
Number Packages
383
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
17028000
Preprinted Number
372025000009055
Subheadings
3
Tariff Base
89623505
User Type
23
Value Added Tax Base
89623505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17028000
Value Added Tax Total
17028000
Verification Number
3

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