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Supply Chain Intelligence about:

Sobytek Instruments Co.

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

62 South American shipments available for Sobytek Instruments Co.
Fecha fuente de datos Clientes Detalles
2024-05-20 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXX
2024-05-20 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX
2024-10-22 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX
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Contact information for Sobytek Instruments Co.

 
Dirección
RORAS ROAD MUZAFFAR PUR SIALKOT 513 SIALKOT
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

725 shipment records available

Bill of Lading Number
575014411132
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S. CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Sobytek Instruments Co.
Shipper (Original Format)
SOBYTEK INSTRUMENTS CO., RORAS ROAD,MUZAFFAR PUR, SIALKOT 51
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
776272947994
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$638
Freight Cost
71.49
Freight Value
72.0
Insurance Cost
0.51
Total Tax Paid
678000
Acceptance Date
2024-05-20
Acceptance Number
32024000678884
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
983391
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
710.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
437966057
Document Type
R
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000678884.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-27
Invoice Number
PDC-250424
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50080049.000000
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-05-10
Payment Form
5
Payment Value
678000
Preprinted Number
32024000678884
Subheadings
1
Tariff Base
2719227
Tariff Percentage
5.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
2855227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000

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