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Supply Chain Intelligence about:

Sale Tex Llc

Company profile   United States

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Cleaned and organized South American shipments

224 South American shipments available for Sale Tex Llc
Date Data Source Customer Details
2025-07-23 Colombia Imports
PARUGI S A S
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2025-07-28 Colombia Imports
PARUGI S A S
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2025-07-28 Colombia Imports
PARUGI S A S
XX XXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Sale Tex Llc

 
Address
15800 PINES BLVD, STE 3015 PEMBROKE PEMBROKE PINES
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575015821681
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Parugi S A S
Consignee (Original Format)
PARUGI S A S CR 52 C 41 B SUR 19
NIT ID (Original Format)
830015356
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sale Tex Llc
Shipper (Original Format)
SALE TEX LLC 15800 PINES BLVD STE 3015 PEMBROKE
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6419946320
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
5402330000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
24480.0
Item Quantity Unit
KG
Gross Weight (kg)
26180.0
Net Weight (kg)
24480.0
Value of Goods, CIF (USD)
$40,247
Value of Goods, FOB (USD)
$37,400
Freight Cost
2500.0
Freight Value
2847.18
Insurance Cost
2.59
Total Tax Paid
49427000
Acceptance Date
2025-07-07
Acceptance Number
352025001109515
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754899
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40246.99
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
458380531
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500110951
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
PRG-TNGK-98
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
680
Other Costs
344.59
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
5
Payment Value
49427000
Preprinted Number
352025001109515
Subheadings
1
Tariff Base
159956430
Tariff Percentage
10.0
Tariff Subtotal
15996000
Tariff Total
15996000
User Type
23
Value Added Tax Base
175952430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33431000
Value Added Tax Total
33431000
Verification Number
2

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