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Supply Chain Intelligence about:

Fasgar Pte., Ltd.

Company profile   India

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Cleaned and organized South American shipments

109 South American shipments available for Fasgar Pte., Ltd.
Date Data Source Customer Details
2025-01-30 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-01-30 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-01-30 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Fasgar Pte., Ltd.

 
Address
101 CECIL STREET 22-01A TONG ENG BU SINGAPUR
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
914497
Filing Date
2025-01-30
Shipment Date
2025-01-30
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Fasgar Pte., Ltd.
Shipper (Original Format)
FASGAR PTE LTD 101 CECIL STREET 22-01A TONG ENG BU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
Singapore
Transport Method
Truck
Transport Document
24SZX0039108
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$49
Freight Cost
2.9
Freight Value
2.91
Insurance Cost
0.01
Total Tax Paid
81000
Acceptance Date
2025-01-30
Acceptance Number
882025000010348
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5273
Customs Code
C200
Customs Declaration
88
Customs Value
52.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
450591176
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
88202500001034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-07
Invoice Number
FV-00001701
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-08
Payment Form
5
Payment Value
81000
Preprinted Number
882025000010348
Subheadings
4
Tariff Base
220986
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
253986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000

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