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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
2025-03-25 Colombia Imports
MAOYI PACIFIC S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
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
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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

53 shipment records available

Bill of Lading Number
575015370080
Shipment Date
2025-03-25
Filing Date
2025-03-25
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 COLMAS S.A.S.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
SEL1852821
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 XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
25029.0
Item Quantity Unit
KG
Gross Weight (kg)
25529.0
Net Weight (kg)
25029.0
Value of Goods, CIF (USD)
$58,292
Value of Goods, FOB (USD)
$53,217
Freight Cost
5022.62
Freight Value
5075.84
Insurance Cost
53.22
Total Tax Paid
45460000
Acceptance Date
2025-03-13
Acceptance Number
482025000492397
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280824
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
58292.44
Declaration Type
3
Deposit Code
99900
Destination Providence
68
Document Identifier
452515010
Document Type
N
Exchange Rate
4104.56
Flag Code
470
Identification Formula
48202500049239
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
IWR25 -014
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
449
Packaging Code
RO
Payment Date
2025-02-16
Payment Form
1
Payment Value
45460000
Preprinted Number
482025000492397
Subheadings
1
Tariff Base
239264818
User Type
23
Value Added Tax Base
239264818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45460000
Value Added Tax Total
45460000
Verification Number
4

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