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Supply Chain Intelligence about:

Soorty Enterprises (Pvt) Ltd.

Company profile   Pakistan

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Cleaned and organized South American shipments

373 South American shipments available for Soorty Enterprises (Pvt) Ltd.
Date Data Source Customer Details
2024-12-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2025-03-21 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-04-10 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
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Contact information for Soorty Enterprises (Pvt) Ltd.

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

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
906382
Shipment Date
2024-12-17
Filing Date
2024-12-17
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)
DINAMICA 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
15104
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
9256.94
Item Quantity Unit
M2
Gross Weight (kg)
3124.0
Net Weight (kg)
2730.8
Value of Goods, CIF (USD)
$18,338
Value of Goods, FOB (USD)
$17,432
Freight Cost
901.65
Freight Value
905.68
Insurance Cost
4.03
Total Tax Paid
24565000
Acceptance Date
2024-12-17
Acceptance Number
882024000112630
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59348
Customs Code
C200
Customs Declaration
88
Customs Value
18337.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
448494685
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011263.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
SELD/0033/24-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
216
Packaging Code
RO
Payment Date
2024-07-27
Payment Form
1
Payment Value
24565000
Preprinted Number
882024000112630
Subheadings
1
Tariff Base
79497077
Tariff Percentage
10.0
Tariff Subtotal
7950000
Tariff Total
7950000
User Type
23
Value Added Tax Base
87447077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16615000
Value Added Tax Total
16615000
Verification Number
1

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