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Supply Chain Intelligence about:

Kctex International Ltd.

Company profile   India

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Cleaned and organized South American shipments

71 South American shipments available for Kctex International Ltd.
Date Data Source Customer Details
2012-03-23 Colombia Imports
C. I. DUGOTEX S. A.
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XX
2016-07-07 Colombia Imports
CONSORCIO ABUCHAIBE S.A.S
XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXX
2018-06-22 Colombia Imports
DISTRIBUIDORA ALIANZA COMERCIAL S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Kctex International Ltd.

 
Address
NO 5 SHENTON WAY N19 05 UIC BUILDIN SINGAPORE
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575003111987
Filing Date
2012-03-23
Shipment Date
2012-03-23
Consignee
Dugotex S. A.
Consignee (Original Format)
C. I. DUGOTEX S. A. CL 64 C 88 A 19
NIT ID (Original Format)
800106884
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Kctex International Ltd.
Shipper (Original Format)
KCTEX INTERNATIONAL LTD 6 SHENTON WAY 24-09 DBS BUILDING TO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DGL11TUT/BUE/003
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
5205240000
Goods Shipped
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XX
Item Quantity
20865.6
Item Quantity Unit
KG
Gross Weight (kg)
22264.0
Net Weight (kg)
20865.6
Value of Goods, CIF (USD)
$78,246
Value of Goods, FOB (USD)
$75,828
Freight Cost
2375.0
Freight Value
2418.03
Insurance Cost
43.03
Acceptance Date
2012-03-23
Acceptance Number
352012000078801
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
86868
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
78246.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
192108443
Document Type
N
Exchange Rate
1761.02
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-14
Invoice Number
S011742
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
460
Packaging Code
PK
Payment Date
2012-01-14
Payment Form
8
Preprinted Number
352012000078801
Subheadings
1
Tariff Base
137792771
Tariff Exemption
MP1958
User Type
23
Value Added Tax Base
137792771
Verification Number
7

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