GRUPO SURTITEX SA NIT
Address: 811 028 538 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMBODEGA H3 ANILLO VIAL FLORIDABLANCA
GRUPO SURTITEX SA NIT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.34
Active Months: 2 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
VINOD DENIM LIMITED 6 shipments
MAHASHAKTI TEXTILE MILLS 5 shipments
LBTEX PRIVATE LIMITED 1 shipments
MANOMAY TEX INDIA LTD 1 shipments
SANGAM INDIA LTD 1 shipments
ZHEJIANG BLUEDREAM TEXTILE CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
290820 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
480269.0 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 1 shipments
520912 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, unbleached, 3-thread or 4-thread twill, including cross twill, weighing more than 200g/m2 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
521119 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5211.1, weighing more than 200g/m2 1 shipments
521139 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, dyed, of weaves n.e.c. in item no. 5211.3 1 shipments
521149 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, of weaves n.e.c. in item no. 5211.4 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
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
846930 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-12 MAEU256621080 MANOMAY TEX INDIA LTD 23676.56 kg 480269.0 TOTAL ROLLS CONTAINING TOTAL METERS FABRIC INVOICE NO EX DT . . SHIPPING BILL NO. DT . . NET WEIGHT . KGS GROSS WEIGHT . KGS FREIGHT PREPAID CONTACT PERSON NAME YAN DRA BERNAL OLAYA EMAIL ID COORDINADORIMPORTA CIONESGRUPOSURTITEX.COM.CO MOVIL ( )
2025-06-25 YMJAL232059400 ZHEJIANG BLUEDREAM TEXTILE CO LTD 28000.0 kg 551432 WOV COT FAB BLUE DENIM UN85 COT MMF OV200G M FABRICS- INVOICE BLS250514 KM4 BODEGA H3 ANILLO VIAL FLORIDABLANCA GIRON SANTANDER COLOMBIA CARGA EN SANTANDER KM4 BODEGA H3 ANILLO VIAL FLORIDABLANCA GIRON SANTANDER COLOMBIA CARGA EN
2024-04-04 MOSJDEL24020110 SANGAM INDIA LTD 27729.0 kg 370291 FABRIC TEXTILES
2023-04-14 MAEU225529476 LBTEX PRIVATE LIMITED 27616.08 kg 930119 TOTAL 373 ROLLS 71450 METE RS OF TEXTILE FABRICS INVOIC E NUMBER: LBPL/020/22-23 DATED 01.03.2023 SB NO. 8174049 DT. 01-03-2023 TOTAL GROSS W EIGHT 27615.82 KGS TOTAL NET WT. 27392.02 KGS FREIGHT P REPAID
2023-03-24 MAEU224915080 MAHASHAKTI TEXTILE MILLS 27515.83 kg 521139 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 359 ROLL S ONLY DENIM FABRICS ROLL 18 6, H S CODE 52.11.39.00 ROLL 173, H S CODE 52.11.49.00 INV OICE NO : MTM/2022-23/115 DATE : 07/02/2023 S.B. NO : 76288 73 DATE : 08/02/2023 NET WT : 27300.180 KGS FREIGHT PREP AID
2023-03-24 MAEU224915041 MAHASHAKTI TEXTILE MILLS 27692.73 kg 521119 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 340 ROLL S ONLY DENIM FABRICS HS COD E : 52.11.19.00 INVOICE NO : MTM/2022-23/113 DATE : 06/02/2 023 S.B. NO : 7614010 DATE : 07/02/2023 NET WT : 27488.60 KGS FREIGHT PREPAID
2023-03-24 MAEU224914899 MAHASHAKTI TEXTILE MILLS 26673.95 kg 520912 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 356 ROLLS O NLY DENIM FABRICS ROLL 197, HS CODE: 52.09.12.00 ROLL 15 9, HS CODE: 52.09.42.90 INVOI CE NO : MTM/2022-23/114 DATE : 06/02/2023 S.B. NO : 7636180 DATE : 08/02/2023 NET WT : 2 6460.500 KGS FREIGHT PREPAID
2023-03-10 MAEU224630730 MAHASHAKTI TEXTILE MILLS 26595.02 kg 520942 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 365 ROLL S ONLY DENIM FABRICS HS COD E : 52.09.42.00 INVOICE NO : MTM/2022-23/107 DATE : 24/01/2 023 S.B. NO : 7248909 DATE : 25/01/2023 NET WT : 26376.000 KGS FREIGHT PREPAID
2023-02-25 MAEU224355512 MAHASHAKTI TEXTILE MILLS 27758.96 kg 521149 01X40 FCL CONTAINERS SAID TO CONTAIN : TOTAL : 348 ROLL S ONLY DENIM FABRICS ROLL 1 12, MONACO BLUE HS CODE 52.11. 49.00.00 ROLL 236, MONACO EC RU HS CODE 52.11.19.00.00 INV OICE NO : MTM/2022-23/105 DATE : 12/01/2023 S.B. NO : 69236 91 DATE : 12/01/2023 NET WT : 27549.700 KGS GR WT : 2775 8.500 KGS FREIGHT PREPAID
2023-01-27 MAEU223739463 VINOD DENIM LIMITED 28252.93 kg 290820 TOTAL 410 ROLLS ONLY ( FOUR HU NDRED TEN ONLY) DENIM FABRICS SORT NO: EX-10032 , VICTORIN OS INVOICE NO.7187 DATED 13.1 2.2022 SB NO.6133693, DATE :1 4/12/2022
2023-01-20 MAEU223585282 VINOD DENIM LIMITED 28094.17 kg 846930 TOTAL 417 ROLLS ONLY ( FOUR HU NDERD SEVENTEEN ONLY) DENIM FABRICS SORT NO.EX-10032,VIC TORINOS INVOICE NO.6878 DATED 06.12.2022 SB NO. 597118 1 DATED: 06.12.2022 SHIPMENT TERMS : CFR
2023-01-14 MAEU223319111 VINOD DENIM LIMITED 28063.78 kg 551342 1X40 HC CONTIANER CONTAINS TOT AL 412 ROLLS DENIM FABRICS S ORT NO : EX-10032 INVOICE NO : 6383 DT : 24.11.2022 CARGO NET WT : 27734.150 KGS
2022-12-30 MAEU223384553 VINOD DENIM LIMITED 26039.82 kg 290341 SAID TO CONTENT 1X40 CONTAINE R TOTAL 594 ROLLS ONLY ( F IVE HUNDERD NINETY FOUR ONLY) DENIM FABRICS INDIGO 8 ESMERALDA INVOICE NO - 6541 DATE - 28/11/2022 INVOICE NO - 6542 DATE - 28.11.2022 S B NO - 5793887 DATE - 29/11/20 22 NET WT - 25564.200 KGS G R WT - 26039.400 KGS. SHIPM ENT TERMS : CFR FCL/FCL FR EIGHT PREPAID
2022-12-17 MAEU222797689 VINOD DENIM LIMITED 26761.04 kg 290341 1X40 HC CONTAINER CONTAINS TOT AL 596 ROLLS DENIM FABRICS E SMERALDA INDIGO 8 INVOICE NO : 5567 DT : 03.11.2022 5568 DT : 03 .11.2022 CARGO NET WT : 26283 .800 KGS
2021-10-15 MAEU212495369 VINOD DENIM LIMITED 27759.87 kg 722990 TOTAL 387 ROLLS ONLY ( THREE H UNDERD EIGHTY SEVEN ROLLS ONLY ) DENIM FABRICS SAN SERGIO INVOICE NO.2137 DATED 20.08.20 21 SB NO. 4028255 DT. 21.08. 2021 NET WT.: 27449.980 KGS. APPLICABLE FREE TIME 12 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMANILLO VIAL FLORIDABLANCA GIRON
811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMBODEGA H3 ANILLO VIAL FLORIDABLANCA
811 028 538 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMANILLO VIAL FLORIDABLANCA GIRON
811 028 538 USUARIO COMMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMBODEGA H3 ANILLO VIAL FLORIDABLANCA
811 028 538-4 TELEFONO 571-3102942484 USUARIO COMERCIAL COD 2754
811 028 538-4 USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KMCARGA EN DTA
811 028 538-4 ZONA FRANCA PERMANENTE SANTANDER KM4 ANILLO
NO 811 028 5384 FULL ADDRESS U
USUARIO COMERCIAL COD 2754 ZONA FRANCA PERMANENTE SANTANDER KM4