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Depei Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

674 South American shipments available for Depei Co., Ltd.
Date Data Source Customer Details
2025-08-25 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
2025-08-25 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
2025-08-25 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
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Contact information for Depei Co., Ltd.

 
Address
ROOM 1501, 30 NORTH ZHOGSHAN ROAD, NANJING
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

674 shipment records available

Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Comodin S.A.S
Consignee (Original Format)
COMODIN S.A.S. CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Depei Co., Ltd.
Shipper (Original Format)
DEPEI CO.,LTD ROOM 1501, 30 NORTH ZHONGSHAN RD CE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
5208420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
6678.36
Item Quantity Unit
M2
Gross Weight (kg)
724.0
Net Weight (kg)
697.0
Value of Goods, CIF (USD)
$12,872
Value of Goods, FOB (USD)
$12,721
Freight Cost
148.7
Freight Value
150.89
Insurance Cost
2.19
Total Tax Paid
16652000
Acceptance Date
2025-08-08
Acceptance Number
352025001196607
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
336574
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
12871.57
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459785240
Document Type
N
Exchange Rate
4186.71
Flag Code
156
Identification Formula
35202500119660
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
DP25562
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
71
Packaging Code
RO
Payment Form
1
Payment Value
16652000
Preprinted Number
352025001196607
Subheadings
2
Tariff Base
53889531
Tariff Paid
5389000
Tariff Percentage
10.0
Tariff Subtotal
5389000
Tariff Total
5389000
Total Paid
16652000
User Type
23
Value Added Tax Base
59278531
Value Added Tax Paid
11263000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11263000
Value Added Tax Total
11263000
Verification Number
3

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