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Supply Chain Intelligence about:

Ditar S.A.

企业页面   Colombia

See Ditar S.A.'s products and suppliers

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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。

1,606 South American shipments available for Ditar S.A.
日期 数据来源 供应商 详细信息
2024-08-08 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2024-08-08 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXX XXXXXXXX XXXXX XX
2024-11-05 Colombia Imports
DITAR SA
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 135 suppliers of Ditar S.A.

Contact information for Ditar S.A.

 
地址
KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER CAUCA
 
 
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 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

1,606 shipment records available

Bill of Lading Number
575014626323
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Oji Papeis Especiais Ltda
Shipper (Original Format)
OJI PAPEIS ESPECIAIS LTDA VIA COMENDADOR PEDRO MORGANTI 3.393
Shipper Global HQ
Oji Paper Co., Ltd.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
IMTS22295
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
4811909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
73890.0
Item Quantity Unit
KG
Gross Weight (kg)
75295.0
Net Weight (kg)
73890.0
Value of Goods, CIF (USD)
$145,331
Value of Goods, FOB (USD)
$138,467
Freight Cost
6795.0
Freight Value
6864.23
Insurance Cost
69.23
Total Tax Paid
112030000
Acceptance Date
2024-08-06
Acceptance Number
482024000427791
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
170969
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
145331.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
441742556
Document Type
N
Exchange Rate
4057.14
Flag Code
434
Identification Formula
48202400042779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
8025882820
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
97
Packaging Code
RO
Payment Date
2024-07-20
Payment Form
1
Payment Value
112030000
Preprinted Number
482024000427791
Subheadings
1
Tariff Base
589630039
User Type
23
Value Added Tax Base
589630039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112030000
Value Added Tax Total
112030000
Verification Number
1

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