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Supply Chain Intelligence about:

Kewalram Textiles Pvt., Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

55 South American shipments available for Kewalram Textiles Pvt., Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-10 Colombia Imports
AG TEX GROUP S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXXX XXX XXXXXXXX XXX XXXX XXX
2025-09-30 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X X XXXX XXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XX
2025-09-30 Colombia Imports
CENTERTEX S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX X XX X X XXXX XXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXXXX X XX
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See all 18 customers of Kewalram Textiles Pvt., Ltd.

Contact information for Kewalram Textiles Pvt., Ltd.

 
Dirección
803, VENUS ATLANTIS 100 FEET ROAD, PRAHALD NAGAR AHMEDABAD, GUJARAT
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
957434
Filing Date
2025-07-10
Shipment Date
2025-07-10
Consignee
Ag Tex Group S.A.S.
Consignee (Original Format)
AG TEX GROUP S.A.S. CR 39 11 81 BRR ACOPI
NIT ID (Original Format)
805021170
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Kewalram Textiles Pvt., Ltd.
Shipper (Original Format)
KEWALRAM TEXTILES PVT. LTD 803, VENUS ATLANTIS, 100 FEET ROAD,
Shipper Domestic HQ
Kewalram Textiles Ltd.
Carrier (Original Format)
ORGANIZACION 4 M S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
SCLO00037855
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
5205220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXXX XXX XXXXXXXX XXX XXXX XXX
Item Quantity
11793.6
Item Quantity Unit
KG
Gross Weight (kg)
12660.0
Net Weight (kg)
11793.6
Value of Goods, CIF (USD)
$36,735
Value of Goods, FOB (USD)
$32,997
Freight Cost
3604.42
Freight Value
3737.99
Insurance Cost
133.57
Total Tax Paid
45114000
Acceptance Date
2025-07-10
Acceptance Number
882025000108639
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266039
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
36734.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
457673401
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
88202500010863
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
KTPL/0381/24-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SAS NIVEL 1
Municipality
76892.0
Number Packages
260
Packaging Code
YY
Payment Date
2024-05-25
Payment Form
5
Payment Value
45114000
Preprinted Number
882025000108639
Subheadings
1
Tariff Base
145997608
Tariff Percentage
10.0
Tariff Subtotal
14600000
Tariff Total
14600000
User Type
23
Value Added Tax Base
160597608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30514000
Value Added Tax Total
30514000

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