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Supply Chain Intelligence about:

Fashtex Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

5,791 South American shipments available for Fashtex Pte., Ltd.
Date Data Source Customer Details
2025-11-14 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-11-14 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-11-14 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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See 1 customer of Fashtex Pte., Ltd.

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

5,791 shipment records available

Bill of Lading Number
994001
Filing Date
2025-11-14
Shipment Date
2025-11-14
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
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Singapore
Transport Method
Truck
Transport Document
ISTH010319
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
5516230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
133.64
Item Quantity Unit
M2
Gross Weight (kg)
14.0
Net Weight (kg)
12.3
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$349
Freight Cost
4.14
Freight Value
4.22
Insurance Cost
0.08
Total Tax Paid
255000
Acceptance Date
2025-11-14
Acceptance Number
882025000172100
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
72376
Customs Code
C200
Customs Declaration
88
Customs Value
352.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
464395938
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
88202500017210
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
FV-00000508
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
RO
Payment Date
2025-07-25
Payment Form
5
Payment Value
255000
Preprinted Number
882025000172100
Subheadings
1
Tariff Base
1343055
User Type
23
Value Added Tax Base
1343055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
6

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