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Supply Chain Intelligence about:

Fujian Inylon E Commerce Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

161 South American shipments available for Fujian Inylon E Commerce Co., Ltd.
Date Data Source Customer Details
2025-06-25 Colombia Imports
PROTELA S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXX X X XXXXXX XXX XXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX X
2025-07-01 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X
2025-07-01 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X
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Contact information for Fujian Inylon E Commerce Co., Ltd.

 
Address
ROOM 404, BUILD. 7,NO. 33 DONGHAI R FUZHOU
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575015709947
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fujian Inylon E Commerce Co., Ltd.
Shipper (Original Format)
FUJIAN INYLON E-COMMERSE COLTD ROOM 404,BUILDING 7 , N° 33 DONGHAI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HMYK2504017
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
5402450000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX XXXXXXX X X XXXXXX XXX XXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX X
Item Quantity
768.0
Item Quantity Unit
KG
Gross Weight (kg)
891.2
Net Weight (kg)
768.0
Value of Goods, CIF (USD)
$7,267
Value of Goods, FOB (USD)
$1,905
Freight Cost
5361.28
Freight Value
5362.15
Insurance Cost
0.87
Total Tax Paid
9153000
Acceptance Date
2025-06-25
Acceptance Number
32025001194793
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
484140
Customs Code
C100
Customs Declaration
3
Customs Value
7266.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24080
Destination Providence
11
Document Identifier
457143804
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001194793
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
ANL2025-1898
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
5
Payment Value
9153000
Preprinted Number
32025001194793
Subheadings
1
Tariff Base
29621761
Tariff Percentage
10.0
Tariff Subtotal
2962000
Tariff Total
2962000
User Type
23
Value Added Tax Base
32583761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6191000
Value Added Tax Total
6191000

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