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Tongling Linen Group

Perfil de la empresa   China

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Cleaned and organized South American shipments

91 South American shipments available for Tongling Linen Group
Fecha fuente de datos Clientes Detalles
2025-08-21 Colombia Imports
TEXLAB S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXXX
2025-08-21 Colombia Imports
TEXLAB S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXXX
2025-08-21 Colombia Imports
TEXLAB S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXXX
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Contact information for Tongling Linen Group

 
Dirección
NO. 15848, JINGAN ROAD TIANCHANG ANHUI
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
7150
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Texlab S.A.S.
Consignee (Original Format)
TEXLAB S.A.S. CL 63 45 30 IN 401
NIT ID (Original Format)
900831382
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Tongling Linen Group
Shipper (Original Format)
TONGLING LINEN GROUP NO.15848 JINGAN ROAD TIANCHANG
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV142501857373
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
5309290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXX XX XXXX XXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
1356.88
Item Quantity Unit
M2
Gross Weight (kg)
290.6
Net Weight (kg)
284.9
Value of Goods, CIF (USD)
$3,536
Value of Goods, FOB (USD)
$3,417
Freight Cost
108.5
Freight Value
119.16
Insurance Cost
10.66
Total Tax Paid
3572000
Acceptance Date
2025-08-21
Acceptance Number
902025000145151
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623313
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3536.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
459553559
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014515
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
25E468B
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
201
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
10
Payment Value
3572000
Preprinted Number
902025000145151
Subheadings
7
Tariff Base
14317114
Tariff Percentage
5.0
Tariff Subtotal
716000
Tariff Total
716000
User Type
23
Value Added Tax Base
15033114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2856000
Value Added Tax Total
2856000
Verification Number
5

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