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Supply Chain Intelligence about:

Interway Ind Co., Ltd.

Company profile   South Korea

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Cleaned and organized South American shipments

53 South American shipments available for Interway Ind Co., Ltd.
Date Data Source Customer Details
2025-04-16 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-05-05 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX
2025-06-16 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX X XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX
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Contact information for Interway Ind Co., Ltd.

 
Address
SUITE 1901 MASTER TOWER B/D,553-DOW SEOUL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

Sample Bill of Lading

53 shipment records available

Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Maoyi Pacific S.A.S.
Consignee (Original Format)
MAOYI PACIFIC S.A.S. BG 13 MOD UNO CENTRO IND Y LOGISTICO S
NIT ID (Original Format)
900627104
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Interway Ind Co., Ltd.
Shipper (Original Format)
INTERWAY IND CO.,LTD SUITE 1901 MASTERS TOWER BUILDING 5
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
49896.0
Item Quantity Unit
KG
Gross Weight (kg)
50894.0
Net Weight (kg)
49896.0
Value of Goods, CIF (USD)
$108,166
Value of Goods, FOB (USD)
$100,800
Freight Cost
7265.0
Freight Value
7365.8
Insurance Cost
100.8
Total Tax Paid
84878000
Acceptance Date
2025-04-10
Acceptance Number
482025000551001
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292596
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
108165.8
Declaration Type
3
Deposit Code
99900
Destination Providence
68
Document Identifier
453264255
Document Type
N
Exchange Rate
4130.01
Flag Code
410
Identification Formula
48202500055100
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
IWR25-036 / 03
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1440
Packaging Code
RO
Payment Form
1
Payment Value
84878000
Preprinted Number
482025000551001
Subheadings
1
Tariff Base
446725836
User Type
23
Value Added Tax Base
446725836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84878000
Value Added Tax Total
84878000
Verification Number
1