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Sitara Textile Industries

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

4 South American shipments available for Sitara Textile Industries
Fecha fuente de datos Clientes Detalles
2007-04-16 Colombia Imports
C.I. DISTRIHOGAR S.A.
X X XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXX XXXX XXXXXX XXXXX XXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX
2007-04-16 Colombia Imports
C.I. DISTRIHOGAR S.A. - ALTEX 167 - AUTO TEXTIL 2268
XX XXXXX XXX XX XX XXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX
2007-04-16 Colombia Imports
C.I. DISTRIHOGAR S.A. - ALTEX 167 - AUTO TEXTIL 2268
XX XXXXX XXX XX XX XXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX X X 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 Sitara Textile Industries

 
Dirección
FAISALABAD
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
007100001859
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A.
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Sitara Textile Industries
Shipper (Original Format)
SITARA TEXTILE INDUSTRIES LIMITED
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
854079125
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
5513210000
Goods Shipped
X X XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXX XXXX XXXXXX XXXXX XXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
145700.1
Item Quantity Unit
M2
Gross Weight (kg)
17520.8
Net Weight (kg)
16755.51
Value of Goods, CIF (USD)
$95,726
Value of Goods, FOB (USD)
$93,141
Freight Cost
1604.55
Freight Value
2585.69
Insurance Cost
81.96
Total Tax Paid
80777592
Acceptance Date
2007-04-16
Acceptance Number
62007100100554
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7770
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
95726.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
105083974
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-16
Invoice Number
STI06407
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
13001.0
Number Packages
531
Other Costs
899.18
Packaging Code
PK
Payment Date
2007-02-21
Payment Form
2
Payment Value
80777592
Preprinted Number
62007100100554
Subheadings
2
Tariff Base
206065284
Tariff Paid
41213057
Tariff Percentage
20.0
Tariff Subtotal
41213057
Tariff Total
41213057
Total Paid
80777592
Value Added Tax Base
247278341
Value Added Tax Paid
39564535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39564535
Value Added Tax Total
39564535
Verification Number
6