GRUPO SURTITEX SA
Address: NIT 811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KM
GRUPO SURTITEX SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.71
Active Months: 5 Average TEU per Shipment: 2.03
Shipment Frequency Std. Dev.: 2.19
Shipments By Companies
Company Name Shipments
SANGAM INDIA LIMITED 11 shipments
VINOD DENIM LIMITED 4 shipments
RATAN COTFAB 2 shipments
LBDENIM PRIVATE LIMITED 1 shipments
MANOMAY TEX INDIA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 4 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
681004 Cement, concrete or artificial stone; whether or not reinforced, articles thereof 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-25 MAEU254331939 MANOMAY TEX INDIA LTD 27446.88 kg 930119 TOTAL ROLLS 469 CONTAINING TOTAL METERS 45291FABRIC INVOICE NO 2526EX0064 DT 24.05.2025 SHIPPING BILL NO. 2138593 DT 25MAY2025 NET W EIGHT 27141.750 FREIGHT PREPAID CARGA EN DTA TELEPHONE 571 3102942484 CONTACT CAMILO ANDRES GONZALEZ JENNY JUNCA. EMAIL COORDINAD ORIMPORTACIONESGRUPOSURTITEX.COM.CO
2025-07-11 MAEU253107899 VINOD DENIM LIMITED 27447.34 kg 262060 1X40 HC FCL CONTAINER TOTAL 401 ROLLS ONLY ( FOUR HUNDERD ONE ONLY) DENIM FABRICS SORT NO.EX46 (SANSERGIO BLACK) SORT NO.PD627 (SANSER GIO BLUE) INVOICE NO.1502 DATED 09.05.2025 S B NO 1689393 DT 10052025 NET WT. 27125.900 K GS. TELEFONO 57 3102942484 IMPORTACIONESGRUP OSURTITEX.COM.CO TELEFONO 571 7629865 IMPORTA CIONESGRUPOSURTITEX.COM.CO FREIGHT PREPAID
2025-07-11 MAEU254020553 SANGAM INDIA LIMITED 27651.91 kg 681004 FABRIC INVOICE NO 904102897 DT 17.05.2025 SB NO. 1955746 DT 19.05.2025 NET WT 27268.44 KGS FREIGHT PREPAID SANTANDER COLOMBIA ZIP CODE 681004 CONTACT CAMILO ANDRES GONZALEZ JENNY JUNCA. EMAILCOORDINADORIMPORTACIONESGRUPOSURTITEX.COM.CO MOVIL (57) 310 294 2484
2025-07-05 MAEU254169727 SANGAM INDIA LIMITED 27426.02 kg 960330 FABRIC INVOICE NO. 9041029 10 DATE: 22.05.2025 NET WEIG HT: 27082.800 KGS SHIPPING BI LL NO. 2090171 DATE: 23/05/202 5 FREIGHT PREPAID -CONTACT : CAMILO ANDRES GONZALEZ // JE NNY JUNCA. EMAIL:COORDINADORI [email protected] .CO MOVIL: (57) 310
2025-07-05 MAEU253835854 SANGAM INDIA LIMITED 27749.43 kg 961100 FABRIC INVOICE NO. 9041028 88 DATE: 12.05.2025 NET WEIG HT: 27365.080 KGS SHIPPING BI LL NO. 1763011 DATE: 13-MAY-20 25 FREIGHT PREPAID -CONTAC T: CAMILO ANDRES GONZALEZ // J ENNY JUNCA. EMAIL:COORDINADOR [email protected] M.CO MOVIL: (57) 31
2025-07-05 MAEU253835984 SANGAM INDIA LIMITED 27733.56 kg 961100 FABRIC INVOICE NO. 9041028 89 DATE: 12.05.2025 NET WEIG HT: 27347.210 KGS SHIPPING BI LL NO. 1763095 DATE: 13-MAY-20 25 FREIGHT PREPAID -CONTAC T: CAMILO ANDRES GONZALEZ // J ENNY JUNCA. EMAIL:COORDINADOR [email protected] M.CO MOVIL: (57) 31
2025-06-19 MAEU252545074 VINOD DENIM LIMITED 27637.85 kg 262060 1X40 HC FCL CONTAINER STC TOT AL 405 ROLLS ONLY (FOUR HUND ERD FIVE ONLY) DENIM FABRIC S SORT NO.EX-46 (SAN SERGIO B LACK) INVOICE NO.792 DAT ED:22.04.2025 SB NO. 1194887 DATE: 23/04/2025 GR. WT.: 276 37.600 KGS. NET WT.: 27313.60 0 KGS. -ANILLO VIAL FLO
2025-06-19 MAEU252545308 VINOD DENIM LIMITED 28094.62 kg 262060 1X40 HC FCL CONTAINER STC T OTAL 430 ROLLS ONLY (FOUR HUN DERD THIRTY ONLY) DENIM FABRI CS SORT NO.EX-916 (SAN SERGIO BLUE 11 OZ) SORT NO.PD-470 ( VALENCIANA) INVOICE NO.760- 761 DATED:21.04.2025 SB NO. 1 154979 DATED : 22.04.2025 GR. WT.: 28094.200 KGS.
2025-06-13 MAEU252596623 SANGAM INDIA LIMITED 27327.13 kg 961100 FABRIC INVOICE NO: 9041028 27 DATE: 18.04.2025 NET WEIG HT :26927.050 KGS S.B NO. 109 4373 DATE : 19/04/2025 FREIGH T PREPAID -CONTACT PERSON N AME : MARIA FERNANDA PICO OLA RTE EMAIL ID : IMPORTACIONES@ GRUPOSURTITEX.COM.CO MOVIL: (57) 310 294 2484
2025-06-13 MAEU252600067 SANGAM INDIA LIMITED 27073.12 kg 290715 FABRIC INVOICE NO. 9041028 29 DATE: 18.04.2025 NET WEIG HT : 26657.880 KGS SHIPPING B ILL NO: 1151891 DATE: 22-APR-2 5 FREIGHT PREPAID - CONTAC T: CAMILO ANDRES GONZALEZ // J ENNY JUNCA. EMAIL: COORDINADO [email protected] OM.CO MOVIL: (57) 3
2025-06-13 MAEU252611706 SANGAM INDIA LIMITED 27386.55 kg 961100 FABRIC INVOICE NO 90410281 6 DATE: 12.04.2025 NET WT. 2 6977.320 KGS SHIPPING BILL NO . 9920562 DATE: 14-APR-2025 F REIGHT PREPAID -CONTACT: CA MILO ANDRES GONZALEZ // JENNY JUNCA. EMAIL:COORDINADORIMPOR [email protected] MOVIL: (57) 310 294 2
2025-06-13 MAEU252516385 VINOD DENIM LIMITED 28360.43 kg 262060 1X40 HC FCL CONTAINER STC TOT AL 438 ROLLS ONLY (FOUR HUND ERD THIRTY EIGHT ONLY) DENIM FABRICS SORT NO.EX-916 (SAN S ERGIO BLUE 11 OZ) SORT NO.PD- 470 (VALENCIANA) INVOICE NO. 591-592 DATED:17.04.2025 SB N O: 1058380 DATE: 18/04/2025 GR. WT.: 28360.300 K
2025-06-13 MAEU252615517 SANGAM INDIA LIMITED 27470.02 kg 961100 FABRIC INVOICE NO:: 904102 823 DATE: 15.04.2025 NET WT. 27064.830 KGS SHIPPING BILL NO. 9981849 DATE: 16-APR-2025 FREIGHT PREPAID -CONTACT: CAMILO ANDRES GONZALEZ // JENN Y JUNCA. EMAIL:COORDINADORIMP [email protected] O MOVIL: (57) 310 294 2
2025-05-22 MAEU251811642 LBDENIM PRIVATE LIMITED 25743.16 kg 551342 TOTAL 328 ROLLS (THREE HUNDRE D TWENTY EIGHT ROLLS ONLY) 32 8 ROLLS 37021 METERS OF TEXTIL E FABRICS CFR: CARTAGENA (INC OTERMS 2020) NET WT. 25513.51 KGS GROSS WT. 25743.11 KGS INVOICE NUMBER: 8461000049 DAT ED 28.03.2025 S.B NO. 9471426 DATE- 28.03.2025
2025-01-12 MAEU246807567 RATAN COTFAB 26778.73 kg 480269 TOTAL 494 ROLLS TEXTILES I NVOICE NO. RTN-EX-0101-2425 D T. 19.11.2024 TOTAL GROSS WEI GHT: 26778.66 KGS TOTAL NET WEIGHT: 26383.46 KGS FREIGHT PREPAID.
2024-11-08 MAEU244327655 RATAN COTFAB 26480.26 kg 170290 01X40 CONTAINERS CONTAINING TOTAL 486 ROLLS CFR INCOTERM S 2020 TEXTILES SORT NO.:- SORT NO. RC 10028 A + INDIGO DENIM 12.5 OZS 100% COTTON -3 /1 RHT 17O CMS WIDTH INVOIC E NO. RTN-EX-0082-2425 DT. 14 .09.2024 S.B.NO. 4026992 DT. 15/09/2024 TOTAL GROSS WEIGHT : 26480.00 KGS TOTAL NET WEI GHT: 26091.2 KGS FREIGHT PREP AID.
2024-04-10 MOSJDEL24020143 SANGAM INDIA LIMITED 25868.0 kg 520942 FABRIC TEXTILES HS CODE 52094200
2023-03-17 MAEU224738828 SANGAM INDIA LIMITED 28473.83 kg 701952 FABRIC INVOICE NO : 904101134 DATE : 30.01.2023 SB NO : 7 429980 DT. 01-FEB-2023 NET WE IGHT : 28114.60 KGS
2021-07-23 MAEU210904349 SANGAM INDIA LIMITED 24463.1 kg 847439 358 ROLLS 3347 - FABRICS INV OICE NO. 904100351 DATE. 29.05 .2021 S.BILL NO.: 2134802 DAT E. 01.06.2021 NET WT.: 24105. 100 KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
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NIT 811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE
NIT 811 028 5384 USUARIO COMERCIAL
NIT 811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KM
NIT 811 028 538-4 USUARIO COMERCIALOD 2754 ZONA FRANCA PERMANENTE SANTDER KM4 BODEGA H3 ANILLO VIAL FLORI
NIT 811 028 538 4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE
NIT 811 028 538-4 USUARIO COMERCIALZIP CODE : 681004 -
NIT 811 028 538-4 USUARIO COMERCIALZONA FRANCA PERMANENTE SANTANDER KMBODEGA H3 ANILLO VIAL FLORIDABLANCA
ZONA FRANCA PERMANENTE SANTANDER KMBODEGA H3 ANILLO VIAL FLORIDABLANC GIRON SANTANDER COLOMBIA CARGA EN
ZONA FRANCA PERMANENTE SANTANDER KMCARGA EN DTA USUARIO COMERCIAL COD2754