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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

229 South American shipments available for Sale Tex Llc
Date Data Source Customer Details
2025-09-15 Colombia Imports
CENTRO TEXTIL PORTELA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2025-09-15 Colombia Imports
CENTRO TEXTIL PORTELA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2025-09-12 Colombia Imports
PARUGI S A S
XX XXXXXXXXXXX XXXXXXX XXX XX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
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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

229 shipment records available

Bill of Lading Number
4604267
Shipment Date
2025-09-15
Filing Date
2025-09-15
Consignee
Centro Textil Portela Sas
Consignee (Original Format)
CENTRO TEXTIL PORTELA SAS CR 53 41 84 SUR
NIT ID (Original Format)
900774934
Consignee Verification Number (Original Format)
1
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)
TRANSPORTADORA MULTIGLOBAL 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NGCN50484000
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
22257.0
Item Quantity Unit
KG
Gross Weight (kg)
24343.17
Net Weight (kg)
22257.0
Value of Goods, CIF (USD)
$29,843
Value of Goods, FOB (USD)
$28,001
Freight Cost
1400.03
Freight Value
1842.69
Insurance Cost
2.59
Total Tax Paid
22132000
Acceptance Date
2025-09-15
Acceptance Number
32025001659573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671200
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
29843.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
460768999
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001659573
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
CTP-P&T-04
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1191
Other Costs
440.07
Packaging Code
CS
Payment Date
2025-07-25
Payment Form
5
Payment Value
22132000
Preprinted Number
32025001659573
Subheadings
2
Tariff Base
116484045
User Type
23
Value Added Tax Base
116484045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22132000
Value Added Tax Total
22132000
Verification Number
7

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