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Supply Chain Intelligence about:

Ditar Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Ditar Ltda
日期 数据来源 供应商 详细信息
2007-04-13 Colombia Imports
DITAR LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXX XXXXXX X XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XX
2007-04-13 Colombia Imports
DITAR LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XXXX XXX XX XXXXX X XXXXXX XXX XXXXXXX XX XXXXXXXX XX XXX XXXXX XX
2007-04-12 Colombia Imports
DITAR LTDA
XXXXX X XXXXXX XXXXXXXXX XXX XXX X XXX XXX XXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXX XX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 15 suppliers of Ditar Ltda

Contact information for Ditar Ltda

 
地址
HUILA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
007100001841
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Ditar Ltda
Consignee (Original Format)
DITAR LTDA
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Abitibi Consolidated Inc.
Shipper (Original Format)
ABITIBI CONSOLIDATED INC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUCARIBE LTDA S.I.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MSCUMT545359
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4801000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXX XXXXXX X XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXX XX
Item Quantity
50519.0
Item Quantity Unit
KG
Gross Weight (kg)
50519.0
Net Weight (kg)
50519.0
Value of Goods, CIF (USD)
$47,862
Value of Goods, FOB (USD)
$44,076
Freight Cost
3412.0
Freight Value
3786.46
Insurance Cost
220.38
Acceptance Date
2007-04-13
Acceptance Number
62007100098453
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220680
Customs Agent
1
Customs Code
C134
Customs Declaration
6
Customs Value
47862.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
8
Document Identifier
105172599
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
20528526
Legal Representative Document
890109162
Legal Representative Name
ADUCARIBE LTDA S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
154.08
Packaging Code
YY
Payment Date
2007-03-21
Payment Form
1
Preprinted Number
62007100098453
Subheadings
1
Tariff Base
103931592
Value Added Tax Base
103931592
Verification Number
8

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