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Supply Chain Intelligence about:

Grupo Surtitex S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

560 South American shipments available for Grupo Surtitex S.A.
Fecha fuente de datos Proveedor Detalles
2019-12-23 Colombia Imports
GRUPO SURTITEX S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2019-12-27 Colombia Imports
GRUPO SURTITEX S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX X
2021-05-11 Colombia Imports
GRUPO SURTITEX S.A
XX XXXXXXXXXXXXX XXXXXXXXXXX X X XXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX
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Contact information for Grupo Surtitex S.A.

 
Dirección
AV CR 97 24 C 51 IN BG 24 CONJ CUNDINAMARCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

560 shipment records available

Bill of Lading Number
101720
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Grupo Surtitex S.A.
Consignee (Original Format)
GRUPO SURTITEX S.A. AV CR 97 24 C 51 IN BG 24 CONJ
NIT ID (Original Format)
811028538
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Manomay Tex India
Shipper (Original Format)
MANOMAY TEX INDIA LTD 32, HEERA PANNA MARKET, PUR ROAD, B
Carrier (Original Format)
MOVIMIENTOS TERRESTRES Y SERVICIOS M T S S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
India
Transport Method
Truck
Transport Document
MEDUUM899487
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
5211490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
36922.62
Item Quantity Unit
M2
Gross Weight (kg)
12690.26
Net Weight (kg)
12467.6
Value of Goods, CIF (USD)
$54,823
Value of Goods, FOB (USD)
$54,288
Freight Cost
531.18
Freight Value
534.61
Insurance Cost
3.43
Total Tax Paid
56282000
Acceptance Date
2019-12-23
Acceptance Number
42019000002631
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
2846
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
54822.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
966
Destination Providence
11
Document Identifier
337921143
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
42019000002631
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
EX-180
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
478
Packaging Code
RO
Payment Date
2019-11-08
Payment Form
1
Payment Value
56282000
Preprinted Number
42019000002631
Subheadings
3
Tariff Base
182142274
Tariff Percentage
10.0
Tariff Subtotal
18214000
Tariff Total
18214000
Value Added Tax Base
200356274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38068000
Value Added Tax Total
38068000
Verification Number
7

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