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Supply Chain Intelligence about:

Interfibra S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

537 South American shipments available for Interfibra S.A.
Date Data Source Customer Details
2025-04-03 Colombia Imports
COMERCILAIZADORA DE CONFECCIONES LUBER S.A.
XXXX XXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XX
2025-04-03 Colombia Imports
COMERCIALIZADORA DE CONFECCIONES LUBER S.A.S.
XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXX
2025-04-03 Colombia Imports
COMERCIALIZADORA DE CONFECCIONES LUBER S.A.S.
XXXX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXX
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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

537 shipment records available

Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Comercializadora De Confecciones Luber S.A.S
Consignee (Original Format)
COMERCILAIZADORA DE CONFECCIONES LUBER S.A. CARRERA 69 B 100 67
NIT ID (Original Format)
901698915
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Interfibra S.A.
Shipper (Original Format)
INTERFIBRA S.A. 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
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
XXXX XXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XX
Item Quantity
3015.52
Item Quantity Unit
KG
Gross Weight (kg)
3207.52
Net Weight (kg)
3015.52
Value of Goods, CIF (USD)
$28,469
Value of Goods, FOB (USD)
$27,492
Freight Cost
944.58
Freight Value
977.32
Insurance Cost
32.74
Total Tax Paid
22462000
Acceptance Date
2025-04-03
Acceptance Number
372025000006548
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
54831
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
28468.85
Declaration Type
3
Declarer Verification Number
3
Deposit Code
27012
Destination Providence
11
Document Identifier
452785793
Document Type
N
Exchange Rate
4152.59
Flag Code
218
Identification Formula
37202500000654
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
001-002-000027
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
522
Packaging Code
YY
Payment Form
1
Payment Value
22462000
Preprinted Number
372025000006548
Subheadings
3
Tariff Base
118219462
User Type
23
Value Added Tax Base
118219462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22462000
Value Added Tax Total
22462000

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