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Supply Chain Intelligence about:

Grupo Surtitex S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

983 South American shipments available for Grupo Surtitex S.A.
Fecha fuente de datos Proveedor Detalles
2023-06-13 Colombia Imports
GRUPO SURTITEX S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXXX
2023-06-20 Colombia Imports
GRUPO SURTITEX S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX
2023-06-13 Colombia Imports
GRUPO SURTITEX S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX X XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Surtitex S.A.

 
Dirección
CL 75 A 66 46 OF 517 CC METROPOLIS CUNDINAMARCA
 
 

Sample Bill of Lading

983 shipment records available

Bill of Lading Number
228891
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Grupo Surtitex S.A.
Consignee (Original Format)
GRUPO SURTITEX S.A. CL 75 A 66 46 OF 517 CC METROPOLIS
NIT ID (Original Format)
811028538
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Amitara Overseas Private Ltd.
Shipper (Original Format)
AMITARA OVERSEAS PRIVATE LIMITED FIRST FLOOR, SURY ARATH B/H CENTER
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
74651.16
Item Quantity Unit
M2
Gross Weight (kg)
27920.0
Net Weight (kg)
27649.02
Value of Goods, CIF (USD)
$88,349
Value of Goods, FOB (USD)
$86,640
Freight Cost
1665.0
Freight Value
1709.15
Insurance Cost
44.15
Total Tax Paid
114114000
Acceptance Date
2023-06-13
Acceptance Number
42023000001333
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7576
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
88349.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
11
Document Identifier
412938644
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
42023000001333.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
DX023232400002
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
403
Packaging Code
RO
Payment Date
2023-04-17
Payment Form
10
Payment Value
114114000
Preprinted Number
42023000001333
Subheadings
1
Tariff Base
369298976
Tariff Percentage
10.0
Tariff Subtotal
36930000
Tariff Total
36930000
User Type
23
Value Added Tax Base
406228976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77184000
Value Added Tax Total
77184000
Verification Number
6