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Supply Chain Intelligence about:

Ditar S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

485 South American shipments available for Ditar S.A.
Date Data Source Supplier Details
2025-03-31 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X
2025-03-27 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XX X XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X
2025-04-04 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXX
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Contact information for Ditar S.A.

 
Address
VIA 11 11 210 PAR INDUSTRIAL CLAV 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 73 - Iron or steel articles
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

485 shipment records available

Bill of Lading Number
575015384721
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. VIA 11 11 210 PAR INDUSTRIAL CLAV
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Suzano S.A
Shipper (Original Format)
SUZANO S.A AVENIDA BRIGADEIRO FARIA LIMA, 1355
Carrier (Original Format)
NAVEMAR 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
HLCUSS5250217138
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
4804190000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX X XX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X
Item Quantity
407462.0
Item Quantity Unit
KG
Gross Weight (kg)
407462.0
Net Weight (kg)
407462.0
Value of Goods, CIF (USD)
$349,519
Value of Goods, FOB (USD)
$327,479
Freight Cost
21776.45
Freight Value
22040.31
Insurance Cost
263.86
Acceptance Date
2025-03-31
Acceptance Number
482025000525784
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106423
Customs Code
C190
Customs Declaration
48
Customs Value
349519.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
452672003
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500052578
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
77056893
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
401
Packaging Code
RO
Payment Date
2025-03-10
Payment Form
1
Preprinted Number
482025000525784
Subheadings
1
Tariff Base
1451409769
User Type
23
Value Added Tax Base
1451409769
Verification Number
3

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