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Textiles E Insumos Molina Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Textiles E Insumos Molina Sas
Fecha fuente de datos Proveedor Detalles
2025-07-14 Colombia Imports
TEXTILES E INSUMOS MOLINA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX X
2025-08-19 Colombia Imports
TEXTILES E INSUMOS MOLINA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX
2025-08-26 Colombia Imports
TEXTILES E INSUMOS MOLINA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XX
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Contact information for Textiles E Insumos Molina Sas

 
Dirección
CR 8 12 43 P 2
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575015780885
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Textiles E Insumos Molina Sas
Consignee (Original Format)
TEXTILES E INSUMOS MOLINA SAS CR 8 12 43 P 2
NIT ID (Original Format)
901272833
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shaoxing Niting Textile Co., Ltd.
Shipper (Original Format)
SHAOXING NITING TEXTILE CO.,LTD 1612-1 ROOM DIAMOND PLAZA KEQIAO SH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ROECHN25053063
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
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX X
Item Quantity
19465.2
Item Quantity Unit
KG
Gross Weight (kg)
20028.2
Net Weight (kg)
19465.2
Value of Goods, CIF (USD)
$80,035
Value of Goods, FOB (USD)
$77,861
Freight Cost
1901.99
Freight Value
2174.5
Insurance Cost
272.51
Total Tax Paid
100811000
Acceptance Date
2025-06-28
Acceptance Number
352025001092685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742874
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80035.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
457892685
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
35202500109268
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
NT-MLN011
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
971
Packaging Code
RO
Payment Date
2025-06-03
Payment Form
8
Payment Value
100811000
Preprinted Number
352025001092685
Subheadings
2
Tariff Base
326249494
Tariff Percentage
10.0
Tariff Subtotal
32625000
Tariff Total
32625000
User Type
23
Value Added Tax Base
358874494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68186000
Value Added Tax Total
68186000
Verification Number
7

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