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Supply Chain Intelligence about:

Mi Mug Sas

Company profile   Colombia

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Cleaned and organized South American shipments

183 South American shipments available for Mi Mug Sas
Date Data Source Supplier Details
2025-04-30 Colombia Imports
MI MUG SAS
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXX
2025-04-29 Colombia Imports
MI MUG SAS
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXX
2025-04-29 Colombia Imports
MI MUG SAS
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXX
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Contact information for Mi Mug Sas

 
Address
CL 16 16 13 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 70 - Glass and glassware
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
4521342
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Mi Mug Sas
Consignee (Original Format)
MI MUG SAS CL 16 16 13
NIT ID (Original Format)
901246448
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Iestilos Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU IESTILOS IMPORT & EXPORT CO LTD NO. 401 CHENGBEI ROAD YIWU ZHAJIANG
Carrier (Original Format)
FRACOR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Transport Document
YMJAC240077664
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXX
Item Quantity
20617.35
Item Quantity Unit
KG
Gross Weight (kg)
20726.0
Net Weight (kg)
20617.35
Value of Goods, CIF (USD)
$4,083
Value of Goods, FOB (USD)
$1,504
Freight Cost
2571.6
Freight Value
2579.24
Insurance Cost
7.64
Total Tax Paid
3316000
Acceptance Date
2025-04-30
Acceptance Number
32025000885497
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463795
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4083.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
453697297
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000885497
Import Type
1
Incomex Office
99
Invoice Date
2025-03-02
Invoice Number
2025031532
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1635
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
1
Payment Value
3316000
Preprinted Number
32025000885497
Subheadings
1
Tariff Base
17454950
User Type
23
Value Added Tax Base
17454950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3316000
Value Added Tax Total
3316000
Verification Number
5

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