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Supply Chain Intelligence about:

Mellow Group Co., Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

88 South American shipments available for Mellow Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-06-20 Colombia Imports
WESCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2025-07-03 Colombia Imports
WESCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XX X
2025-07-03 Colombia Imports
WESCO S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XX XX
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See 1 customer of Mellow Group Co., Ltd.

Contact information for Mellow Group Co., Ltd.

 
Dirección
UNIT 1001, 10/F, MIRA PLACE TOWER A KOWLOON
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

88 shipment records available

Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Wesco S.A.
Consignee (Original Format)
WESCO S.A.S AC 63 74 B 42 IN 6
NIT ID (Original Format)
860527960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Mellow Group Co., Ltd.
Shipper (Original Format)
MELLOW GROUP CO., LIMITED UNIT 1001, 10/F, MIRA PLACE TOWER A
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219350000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
7875.0
Item Quantity Unit
KG
Gross Weight (kg)
7980.0
Net Weight (kg)
7875.0
Value of Goods, CIF (USD)
$9,579
Value of Goods, FOB (USD)
$9,041
Freight Cost
535.65
Freight Value
538.45
Insurance Cost
2.8
Total Tax Paid
7588000
Acceptance Date
2025-06-20
Acceptance Number
352025001075516
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
173139
Customs Code
C100
Customs Declaration
35
Customs Value
9578.95
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
456956298
Document Type
N
Exchange Rate
4169.13
Flag Code
156
Identification Formula
35202500107551
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
FMWX20250222-0
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
58
Packaging Code
PK
Payment Form
8
Payment Value
7588000
Preprinted Number
352025001075516
Subheadings
4
Tariff Base
39935888
User Type
23
Value Added Tax Base
39935888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7588000
Value Added Tax Total
7588000
Verification Number
1

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