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Supply Chain Intelligence about:

Intertes Sur S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

277 South American shipments available for Intertes Sur S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-05-16 Colombia Imports
INTERTES SUR S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
2025-07-09 Colombia Imports
INTERTES SUR S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
2025-08-29 Colombia Imports
INTERTES SUR S.A.S.
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
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See all 2 suppliers of Intertes Sur S.A.S.

Contact information for Intertes Sur S.A.S.

 
Dirección
CR 106 15 A 25 MZ 9 BG 22 ZF BOGOTA CUNDINAMARCA
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

277 shipment records available

Bill of Lading Number
4530974
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Intertes Sur S.A.S.
Consignee (Original Format)
INTERTES SUR S.A.S. CR 106 15 A 25 MZ 9 BG 22 ZF BOGOTA
NIT ID (Original Format)
900333380
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intertes Srl
Shipper (Original Format)
INTERTES SRL VIA SANGUINE, 4 46030
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
NGP1862652
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 XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
12650.0
Item Quantity Unit
KG
Gross Weight (kg)
13932.5
Net Weight (kg)
12650.0
Value of Goods, CIF (USD)
$25,300
Value of Goods, FOB (USD)
$20,321
Freight Cost
4910.95
Freight Value
4979.41
Insurance Cost
68.46
Total Tax Paid
33305000
Acceptance Date
2025-05-15
Acceptance Number
32025000966114
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486614
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25300.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454889964
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000966114
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
21 / 05
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
5
Payment Value
33305000
Preprinted Number
32025000966114
Subheadings
1
Tariff Base
107783566
Tariff Percentage
10.0
Tariff Subtotal
10778000
Tariff Total
10778000
User Type
23
Value Added Tax Base
118561566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22527000
Value Added Tax Total
22527000
Verification Number
1

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