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Supply Chain Intelligence about:

Triom Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

266 South American shipments available for Triom Ltd.
Date Data Source Customer Details
2025-02-24 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XX
2025-02-24 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXX X XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXX XXX
2025-02-11 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXX X XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXX X
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Contact information for Triom Ltd.

 
Address
ROOM 1107 11/F HAIPHONG MANSION 53- KOWLOON
 

 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

266 shipment records available

Bill of Lading Number
219
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Triom Ltd.
Shipper (Original Format)
TRIOM LIMITED ROOM 1107 11/F HAIPHONG MANSION 53-
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
ONEYXMNEB0294400
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
3444.0
Item Quantity Unit
2U
Gross Weight (kg)
2602.5
Net Weight (kg)
2342.25
Value of Goods, CIF (USD)
$27,665
Value of Goods, FOB (USD)
$26,174
Freight Cost
1438.45
Freight Value
1490.8
Insurance Cost
52.35
Total Tax Paid
41569000
Acceptance Date
2025-02-24
Acceptance Number
882025000018797
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250937
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
27665.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
451479460
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
88202500001879.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
TI-1430
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
287
Packaging Code
PK
Payment Date
2024-08-07
Payment Form
1
Payment Value
41569000
Preprinted Number
882025000018797
Subheadings
1
Tariff Base
112806513
Tariff Percentage
15.0
Tariff Subtotal
16921000
Tariff Total
16921000
User Type
23
Value Added Tax Base
129727513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24648000
Value Added Tax Total
24648000
Verification Number
1

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