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Supply Chain Intelligence about:

Infitex S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

206 South American shipments available for Infitex S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-10-27 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
2025-10-21 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
2025-10-21 Colombia Imports
INFITEX S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
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Contact information for Infitex S.A.S.

 
Dirección
CR 48 98 A SUR 500 BG 2 PAR INDUSTRIAL BOYACA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575016211672
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Infitex S.A.S.
Consignee (Original Format)
INFITEX S.A.S. CR 48 98 A SUR 500 BG 2 PAR INDUSTRIAL
NIT ID (Original Format)
900733304
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Sudima International Pte., Ltd.
Shipper (Original Format)
SUDIMA INTERNATIONAL PTE LTD 151 CHIN SWEE ROAD, #15-03 MANHATTA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
031F577707
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
5402330000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
26180.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$39,508
Value of Goods, FOB (USD)
$37,410
Freight Cost
2064.38
Freight Value
2098.05
Insurance Cost
33.67
Total Tax Paid
47550000
Acceptance Date
2025-10-16
Acceptance Number
352025001372789
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860385
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39508.05
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
463698354
Document Type
N
Exchange Rate
3894.99
Flag Code
702
Identification Formula
35202500137278
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
TKCI2561240
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5380.0
Number Packages
680
Packaging Code
CT
Payment Date
2025-09-15
Payment Form
5
Payment Value
47550000
Preprinted Number
352025001372789
Subheadings
1
Tariff Base
153883460
Tariff Percentage
10.0
Tariff Subtotal
15388000
Tariff Total
15388000
User Type
23
Value Added Tax Base
169271460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32162000
Value Added Tax Total
32162000
Verification Number
2

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