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Supply Chain Intelligence about:

Fatima Textile Inc.

Perfil de la empresa   United States

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46 US export shipments
US
5 South American shipments
Sudamerica

U.S. Export Customs records organized by company

46 U.S. Export shipments available for Fatima Textile Inc.
Fecha Expedidor Peso Containers
2025-09-14 Fatima Textile Inc. 18622 KG 1
2025-09-11 Fatima Textile Inc. 36569 KG 3
2025-09-11 Fatima Textile Inc. 39112 KG 3
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Contact information for Fatima Textile Inc.

 
Dirección
1004 TABOR HOUSTON TX 77009
 
 
Top products
  1. used shoes
  2. usada
  3. clothing
  4. quilts
  5. wipe
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 52 - Cotton
  4. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015802903
Filing Date
2025-07-17
Shipment Date
2025-07-17
Consignee
Jer1778 Sas
Consignee (Original Format)
JER1778 S.A.S. MZ 11 CA 7 URB NUEVO TEJARES DEL LIBERTA
NIT ID (Original Format)
901453959
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
47
Shipper
Fatima Textile Inc.
Shipper (Original Format)
FATIMA TEXTILES INC 1004 TABOR HOUSTON TX 77009
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8640800A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404400000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX X
Item Quantity
29300.0
Item Quantity Unit
U
Gross Weight (kg)
24050.0
Net Weight (kg)
21645.0
Value of Goods, CIF (USD)
$12,306
Value of Goods, FOB (USD)
$10,255
Freight Cost
2000.0
Freight Value
2051.28
Insurance Cost
51.28
Total Tax Paid
18201000
Acceptance Date
2025-07-17
Acceptance Number
872025000092049
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312284
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12306.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
47
Document Identifier
458103375
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
87202500009204
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
2024-02122
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
47001.0
Number Packages
560
Packaging Code
CS
Payment Date
2025-07-14
Payment Form
1
Payment Value
18201000
Preprinted Number
872025000092049
Subheadings
1
Tariff Base
49391255
Tariff Percentage
15.0
Tariff Subtotal
7409000
Tariff Total
7409000
User Type
23
Value Added Tax Base
56800255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10792000
Value Added Tax Total
10792000
Verification Number
3

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