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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

5,488 South American shipments available for Fashtex Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-02 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-07-02 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2025-07-02 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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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

5,488 shipment records available

Bill of Lading Number
954927
Shipment Date
2025-07-02
Filing Date
2025-07-02
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
CEBUN24202454
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
5309210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
438.78
Item Quantity Unit
M2
Gross Weight (kg)
85.0
Net Weight (kg)
69.77
Value of Goods, CIF (USD)
$1,181
Value of Goods, FOB (USD)
$1,171
Freight Cost
9.36
Freight Value
9.6
Insurance Cost
0.24
Total Tax Paid
1191000
Acceptance Date
2025-07-02
Acceptance Number
882025000104484
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
35803
Customs Code
C200
Customs Declaration
88
Customs Value
1180.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
457290014
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010448
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
FV-00000435
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
RO
Payment Date
2024-02-22
Payment Form
5
Payment Value
1191000
Preprinted Number
882025000104484
Subheadings
1
Tariff Base
4773457
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
5012457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
2

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