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Supply Chain Intelligence about:

Fashtex Pte., Ltd.

Company profile   India

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Cleaned and organized South American shipments

65 South American shipments available for Fashtex Pte., Ltd.
Date Data Source Customer Details
2025-01-31 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2025-01-31 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2025-01-31 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Fashtex Pte., Ltd.

 
Address
101 CECIL STREET 22-01A TONG ENG BU SINGAPUR
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  3. HS 55 - Man-made staple fibres
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 52 - Cotton

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
915704
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
Fashtex Pte., Ltd.
Shipper (Original Format)
FASHTEX 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
24SHA0187038
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
5516430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
3339.36
Item Quantity Unit
M2
Gross Weight (kg)
642.57
Net Weight (kg)
571.03
Value of Goods, CIF (USD)
$6,062
Value of Goods, FOB (USD)
$5,983
Freight Cost
77.79
Freight Value
79.12
Insurance Cost
1.33
Total Tax Paid
6422000
Acceptance Date
2025-01-31
Acceptance Number
882025000010723
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5481
Customs Code
C200
Customs Declaration
88
Customs Value
6062.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
450593712
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
88202500001072.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
FV-00000469
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
690
Packaging Code
RO
Payment Date
2024-12-05
Payment Form
5
Payment Value
6422000
Preprinted Number
882025000010723
Subheadings
7
Tariff Base
25737725
Tariff Percentage
5.0
Tariff Subtotal
1287000
Tariff Total
1287000
User Type
23
Value Added Tax Base
27024725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5135000
Value Added Tax Total
5135000
Verification Number
6

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