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Supply Chain Intelligence about:

Fashtex Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

5,548 South American shipments available for Fashtex Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-31 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-08-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-08-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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See 1 customer of Fashtex Pte., Ltd.

Contact information for Fashtex Pte., Ltd.

 
Dirección
101 CECIL STREET 22-01A TONG ENG BU SINGAPUR
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 52 - Cotton

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Sample Bill of Lading

5,548 shipment records available

Bill of Lading Number
963962
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Fashtex Pte., Ltd.
Shipper (Original Format)
FASHTEX PTE LTD 101 CECIL STREET 22-01A TONG ENG BU
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Singapore
Transport Method
Truck
Transport Document
NSHEC250333993
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
5407510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
869.14
Item Quantity Unit
M2
Gross Weight (kg)
226.3
Net Weight (kg)
197.29
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$1,235
Freight Cost
9.41
Freight Value
9.68
Insurance Cost
0.27
Total Tax Paid
1563000
Acceptance Date
2025-07-31
Acceptance Number
882025000118775
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
43944
Customs Code
C200
Customs Declaration
88
Customs Value
1244.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
458652046
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011877
Import Type
1
Incomex Office
99
Invoice Date
2025-03-22
Invoice Number
FV-00000482
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
23
Packaging Code
RO
Payment Date
2025-03-24
Payment Form
5
Payment Value
1563000
Preprinted Number
882025000118775
Subheadings
2
Tariff Base
5057886
Tariff Percentage
10.0
Tariff Subtotal
506000
Tariff Total
506000
User Type
23
Value Added Tax Base
5563886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
6

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