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Supply Chain Intelligence about:

Tex Line International Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

163 South American shipments available for Tex Line International Ltd.
Fecha fuente de datos Clientes Detalles
2025-03-17 Colombia Imports
IMPORT EXPORT INTERNACIONAL DND S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXXXX X XXX
2025-06-26 Colombia Imports
AARON LOGISTICS IMPORT AND EXPORT S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
2025-11-04 Colombia Imports
AARON LOGISTICS IMPORT AND EXPORT S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
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Contact information for Tex Line International Ltd.

 
Dirección
UNIT 301 KAM ON BUILDING, 176A QUEE HONG KONG
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575015353427
Filing Date
2025-03-17
Shipment Date
2025-03-17
Consignee
Imp. Exp. International Dnd S.A.S
Consignee (Original Format)
IMPORT EXPORT INTERNACIONAL DND S.A.S CR 104 A 94 A 17 BRR NUEVO APARTADO
NIT ID (Original Format)
901340960
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Tex Line International Ltd.
Shipper (Original Format)
TEX LINE INTERNATIONAL LIMITED. UNIT 301 KAM ON BUILDING, 176A QUEE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD1425033
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
6302290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXXXX X XXX
Item Quantity
22715.0
Item Quantity Unit
U
Gross Weight (kg)
24400.0
Net Weight (kg)
21960.0
Value of Goods, CIF (USD)
$56,198
Value of Goods, FOB (USD)
$51,496
Freight Cost
4444.0
Freight Value
4701.48
Insurance Cost
257.48
Total Tax Paid
89838000
Acceptance Date
2025-01-21
Acceptance Number
412025000000685
Bank Branch ID
645
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
19354
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
56197.88
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
452192516
Document Type
N
Exchange Rate
4338.15
Flag Code
470
Identification Formula
41202500000068
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
TXL24284
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
54005.0
Number Packages
267
Packaging Code
CT
Payment Date
2024-12-28
Payment Form
5
Payment Value
89838000
Preprinted Number
412025000000685
Subheadings
1
Tariff Base
243794833
Tariff Paid
36569000
Tariff Percentage
15.0
Tariff Subtotal
36569000
Tariff Total
36569000
Total Paid
89838000
User Type
23
Value Added Tax Base
280363833
Value Added Tax Paid
53269000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53269000
Value Added Tax Total
53269000
Verification Number
4

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