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Supply Chain Intelligence about:

Fasgar Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

6,997 South American shipments available for Fasgar Pte., Ltd.
Date Data Source Customer Details
2025-08-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX 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 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

6,997 shipment records available

Bill of Lading Number
965427
Shipment Date
2025-08-06
Filing Date
2025-08-06
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
25SZ10027566
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
6110309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
181.8
Net Weight (kg)
164.69
Value of Goods, CIF (USD)
$3,708
Value of Goods, FOB (USD)
$3,636
Freight Cost
72.14
Freight Value
72.95
Insurance Cost
0.81
Total Tax Paid
10341000
Acceptance Date
2025-08-06
Acceptance Number
882025000121824
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45436
Customs Code
C200
Customs Declaration
88
Customs Value
3708.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
458828735
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012182
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
FV-00001795
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
17
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
5
Payment Value
10341000
Preprinted Number
882025000121824
Subheadings
2
Tariff Base
15526288
Tariff Percentage
40.0
Tariff Subtotal
6211000
Tariff Total
6211000
User Type
23
Value Added Tax Base
21737288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4130000
Value Added Tax Total
4130000
Verification Number
5

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