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Supply Chain Intelligence about:

Contrax International

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

75 South American shipments available for Contrax International
Date Data Source Customer Details
2025-09-15 Colombia Imports
PENTATEX SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXX
2025-09-19 Colombia Imports
TRIUNEX S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2025-09-13 Colombia Imports
COMERCIALIZADORA EL REBAJON TEXTIL SAS
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XX XXX
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Contact information for Contrax International

 
Address
ROOM 809 8F BRILL PLAZA 84 KOWLOON
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
72045
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Pentatex Sas
Consignee (Original Format)
PENTATEX SAS AUT INTERNACIONAL CR 7 7 66 BRR LOMI
NIT ID (Original Format)
901330523
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Contrax International
Shipper (Original Format)
CONTRAX INTERNATIONAL ROOM 809 8/F , BRILL PLAZA 84 TO
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
EGLV143557182418
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
6004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXX
Item Quantity
6676.79
Item Quantity Unit
KG
Gross Weight (kg)
6676.79
Net Weight (kg)
6676.79
Value of Goods, CIF (USD)
$22,968
Value of Goods, FOB (USD)
$22,040
Freight Cost
915.45
Freight Value
927.83
Insurance Cost
12.38
Total Tax Paid
28326000
Acceptance Date
2025-09-15
Acceptance Number
892025000003712
Bank Branch ID
89
Bank ID
92
Customs
89
Customs Agent Consecutive Operation
366
Customs Code
C200
Customs Declaration
89
Customs Value
22968.08
Declaration Type
2
Deposit Code
216
Destination Providence
54
Document Identifier
460684821
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
89202500000371
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
CX25-619
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54001.0
Number Packages
278
Packaging Code
RO
Payment Date
2025-08-07
Payment Form
5
Payment Value
28326000
Preprinted Number
892025000003712
Subheadings
1
Tariff Base
91667674
Tariff Percentage
10.0
Tariff Subtotal
9167000
Tariff Total
9167000
User Type
23
Value Added Tax Base
100834674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19159000
Value Added Tax Total
19159000
Verification Number
5

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