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Supply Chain Intelligence about:

Soorty Enterprises (Pvt) Ltd.

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

378 South American shipments available for Soorty Enterprises (Pvt) Ltd.
Fecha fuente de datos Clientes Detalles
2025-06-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2025-07-31 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2025-08-12 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Soorty Enterprises (Pvt) Ltd.

Contact information for Soorty Enterprises (Pvt) Ltd.

 
Dirección
PLOT NO 332-333,NATIONAL HIGHWAY,LA KARACHI
 
 
Top HS Codes
  1. HS 52 - Cotton

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Sample Bill of Lading

378 shipment records available

Bill of Lading Number
953088
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Soorty Enterprises (Pvt) Ltd.
Shipper (Original Format)
SOORTY ENTERPRISES (PVT) LTD. PLOT NO 332-333,NATIONAL HIGHWAY,LA
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
ACE3331BVR
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
5209420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
28690.0
Item Quantity Unit
M2
Gross Weight (kg)
9344.0
Net Weight (kg)
9324.25
Value of Goods, CIF (USD)
$56,940
Value of Goods, FOB (USD)
$55,100
Freight Cost
1827.8
Freight Value
1840.31
Insurance Cost
12.51
Total Tax Paid
71721000
Acceptance Date
2025-06-25
Acceptance Number
882025000102270
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34743
Customs Code
C200
Customs Declaration
88
Customs Value
56940.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
457121708
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
88202500010227
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
SELD/0546/24-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
177
Packaging Code
RO
Payment Date
2025-04-13
Payment Form
1
Payment Value
71721000
Preprinted Number
882025000102270
Subheadings
1
Tariff Base
232106924
Tariff Percentage
10.0
Tariff Subtotal
23211000
Tariff Total
23211000
User Type
23
Value Added Tax Base
255317924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48510000
Value Added Tax Total
48510000
Verification Number
4

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