View monthly record counts
| Month | Records |
|---|---|
| 1 |
INTERADI
SupplierLocal name: INTERADI SA DE CV
MEXICO
3ER CALLEJON NORTE DE GALEANA NO. 2
he****@interadi.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 380894 | 消毒剂 | Disinfectants | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SIKA COLOMBIA S A S | COLOMBIA | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Aug 04, 2025 | Bill No. | 482025000799044 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | INTERADI | Buyer Information | Company Name | SIKA COLOMBIA S.A.S |
| Address | 3ER CALLEJON NORTE DE GALEANA NO. 2 | Address | VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE Cundinamarca | ||
| Registration No. | — | Registration No. | 860000896 | ||
| Phone | — | Phone | 8786333 | ||
| he****@interadi.com | — | ||||
| Product Information | HS Code | 38089499 | HS Description | 消毒剂Disinfectants | |
| Product Description | DO 052025000695 PEDIDO TRAMITE: 4505652347 DECLARACION(1-1) FACTURA: HJ 2899 FECHA: 2025-06-24 CANT (2500) KILOGRAMOS SA | Brand | — | ||
| Quantity & Price | Amount | 12,650.18 | Weight | 2,500 kg | |
| Quantity | 2,500 KG | TEU | — | ||
| Shipment Information | Origin Country | MEXICO | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | NAVEMAR SAS | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||