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Supply Chain Intelligence about:

Kewalram Textiles Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

55 South American shipments available for Kewalram Textiles Pvt., Ltd.
Date Data Source Customer Details
2025-09-30 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X X XXXX XXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XX
2025-10-17 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX XX
2025-10-17 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX XX
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Contact information for Kewalram Textiles Pvt., Ltd.

 
Address
803, VENUS ATLANTIS 100 FEET ROAD, PRAHALD NAGAR AHMEDABAD, GUJARAT
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

82 shipment records available

Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S CL 64 113 58
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kewalram Textiles Pvt., Ltd.
Shipper (Original Format)
KEWALRAM TEXTILES PVT. LTD. 803, VENUS ATLANTIS,100 FEET ROAD,
Shipper Domestic HQ
Kewalram Textiles Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
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
5205230000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X X XXXX XXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XX
Item Quantity
6720.0
Item Quantity Unit
KG
Gross Weight (kg)
7103.6
Net Weight (kg)
6720.0
Value of Goods, CIF (USD)
$19,672
Value of Goods, FOB (USD)
$18,870
Freight Cost
798.16
Freight Value
801.26
Insurance Cost
3.1
Total Tax Paid
23725000
Acceptance Date
2025-09-15
Acceptance Number
352025001293193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
830644
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19671.73
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
462421244
Document Type
N
Exchange Rate
3903.18
Flag Code
356
Identification Formula
35202500129319
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
KTPL/0331/25-2
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
470
Packaging Code
CT
Payment Form
1
Payment Value
23725000
Preprinted Number
352025001293193
Subheadings
2
Tariff Base
76782303
Tariff Percentage
10.0
Tariff Subtotal
7678000
Tariff Total
7678000
User Type
23
Value Added Tax Base
84460303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16047000
Value Added Tax Total
16047000
Verification Number
7

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