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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

56 South American shipments available for Interway Ind Co., Ltd.
Date Data Source Customer Details
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
2025-08-21 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2025-08-13 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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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

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575015669429
Shipment Date
2025-06-16
Filing Date
2025-06-16
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Transport Document
250504860027
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 XXXXX XX X XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX
Item Quantity
49199.0
Item Quantity Unit
KG
Gross Weight (kg)
50675.0
Net Weight (kg)
49199.0
Value of Goods, CIF (USD)
$112,211
Value of Goods, FOB (USD)
$104,442
Freight Cost
7665.0
Freight Value
7769.44
Insurance Cost
104.44
Total Tax Paid
87363000
Acceptance Date
2025-06-13
Acceptance Number
482025000689667
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322083
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
112211.14
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
456738345
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500068966
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
IWR25-107 / 11
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
68307.0
Number Packages
1172
Packaging Code
RO
Payment Date
2025-05-14
Payment Form
1
Payment Value
87363000
Preprinted Number
482025000689667
Subheadings
1
Tariff Base
459803100
User Type
23
Value Added Tax Base
459803100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87363000
Value Added Tax Total
87363000
Verification Number
5

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