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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

199 South American shipments available for Sale Tex Llc
Date Data Source Customer Details
2025-05-28 Colombia Imports
CORTEX CORREDOR TEXTILES S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXXXXXX XXXX
2025-05-30 Colombia Imports
CENTRO TEXTIL PORTELA SAS
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
2025-05-28 Colombia Imports
CORTEX CORREDOR TEXTILES S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
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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

199 shipment records available

Bill of Lading Number
4538405
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Cortex Corredor Textiles S.A.S
Consignee (Original Format)
CORTEX CORREDOR TEXTILES S.A.S CL 20 69 B 65
NIT ID (Original Format)
900519258
Consignee Verification Number (Original Format)
7
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
United States
Transport Method
Truck
Transport Document
NGP2236122
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 X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
15098.8
Item Quantity Unit
KG
Gross Weight (kg)
24466.1
Net Weight (kg)
15098.8
Value of Goods, CIF (USD)
$31,474
Value of Goods, FOB (USD)
$29,318
Freight Cost
1980.92
Freight Value
2156.82
Insurance Cost
175.9
Total Tax Paid
24976000
Acceptance Date
2025-05-28
Acceptance Number
32025001040661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505412
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31474.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
456098015
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001040661
Import Type
1
Incomex Office
99
Invoice Date
2024-05-18
Invoice Number
CTX-P&T-03
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1234
Packaging Code
CS
Payment Date
2025-04-15
Payment Form
5
Payment Value
24976000
Preprinted Number
32025001040661
Subheadings
2
Tariff Base
131454174
User Type
23
Value Added Tax Base
131454174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24976000
Value Added Tax Total
24976000
Verification Number
1

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