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Supply Chain Intelligence about:

Fashtex Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

5,420 South American shipments available for Fashtex Pte., Ltd.
Date Data Source Customer Details
2025-06-18 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-06-18 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-06-18 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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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 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 52 - Cotton

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Sample Bill of Lading

5,420 shipment records available

Bill of Lading Number
951105
Shipment Date
2025-06-18
Filing Date
2025-06-18
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)
LOGISTICA 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
NSHEC250333993
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
5407510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
2298.7
Item Quantity Unit
M2
Gross Weight (kg)
577.66
Net Weight (kg)
521.8
Value of Goods, CIF (USD)
$3,292
Value of Goods, FOB (USD)
$3,267
Freight Cost
24.89
Freight Value
25.61
Insurance Cost
0.72
Total Tax Paid
4242000
Acceptance Date
2025-06-18
Acceptance Number
882025000099908
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33434
Customs Code
C200
Customs Declaration
88
Customs Value
3292.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
456905764
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500009990
Import Type
1
Incomex Office
99
Invoice Date
2025-03-22
Invoice Number
FV-00000482
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
62
Packaging Code
RO
Payment Date
2025-03-24
Payment Form
5
Payment Value
4242000
Preprinted Number
882025000099908
Subheadings
3
Tariff Base
13725526
Tariff Percentage
10.0
Tariff Subtotal
1373000
Tariff Total
1373000
User Type
23
Value Added Tax Base
15098526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2869000
Value Added Tax Total
2869000
Verification Number
9

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