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Supply Chain Intelligence about:

Dystar De Mexico

Company profile   Mexico

See Dystar De Mexico's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Dystar De Mexico
Destination Country/Region
  • Guatemala
    411 shipments (17.1%)
  • El Salvador
    382 shipments (15.9%)
  • United States
    343 shipments (14.3%)
  • Peru
    297 shipments (12.4%)
  • Honduras
    258 shipments (10.7%)
  • Colombia
    190 shipments (7.9%)
  • Ecuador
    113 shipments (4.7%)
  • Germany
    76 shipments (3.2%)
  • Mexico
    72 shipments (3.0%)
  • Brazil
    37 shipments (1.5%)
  • Dominican Republic
    33 shipments (1.4%)
  • Turkey
    29 shipments (1.2%)
  • Singapore
    25 shipments (1.0%)
  • Indonesia
    25 shipments (1.0%)
  • China
    25 shipments (1.0%)
  • India
    15 shipments (0.6%)
  • Nicaragua
    14 shipments (0.6%)
  • Japan
    11 shipments (0.5%)
  • Thailand
    8 shipments (0.3%)
  • Vietnam
    6 shipments (0.2%)
  • South Korea
    5 shipments (0.2%)
  • South Africa
    5 shipments (0.2%)
  • Taiwan, China
    4 shipments (0.2%)
  • Sri Lanka
    3 shipments (0.1%)
  • Portugal
    2 shipments (0.1%)
  • Argentina
    2 shipments (0.1%)
  • Pakistan
    2 shipments (0.1%)
  • United Kingdom
    2 shipments (0.1%)
  • Venezuela
    1 shipments (0.0%)
  • Canada
    1 shipments (0.0%)
  • Hong Kong, China
    1 shipments (0.0%)
  • Madagascar
    1 shipments (0.0%)
  • Mauritius
    1 shipments (0.0%)
  • Spain
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Dystar De Mexico
Date Data Source Customer Details
2012-02-16 Colombia Imports
COLTEJER S.A.
XXX XXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXXXXXX X XX XXXX X X XXXXXX X XXXXXXXXXXXXX
2011-10-10 Colombia Imports
COLTEJER S.A.
XX XXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XX XXXX X XXX XXXX X XXXXXXXXXXXX
2009-05-22 Colombia Imports
COLTEJER S.A.
XX XXXX XXXXXXX X XX X XXXXXXXX XXXX XX XXXXXXXXXX X XX XXXX X X XXXXXX X XXXXXXXXXXXXX X XXXX XX XXXXX XXXXXXXXXX XXX X
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Dystar De Mexico

 
Address
MIGUEL CERVANTES/259//GRANADA/M HIDALGODF/MOLIERE Y LAGO ZURICH TLAHUAC DISTRITO FEDERAL 11529
 
 

Sample Bill of Lading

2,393 shipment records available

Bill of Lading Number
012000001680
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Coltejer S.A.
Consignee (Original Format)
COLTEJER S.A. CR 42 54 A 161 AUT SUR
NIT ID (Original Format)
890900259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dystar De Mexico
Shipper (Original Format)
DYSTAR DE MEXICO M. DE CERVANTES SAAVEDRA 259, 11520
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
COMPANIA COLOMBIANA DE TEJIDOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2012-00183
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204159000
Goods Shipped
XXX XXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXXXXXX X XX XXXX X X XXXXXX X XXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3334.4
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$73,700
Value of Goods, FOB (USD)
$69,979
Freight Cost
1500.0
Freight Value
3721.1
Insurance Cost
221.1
Total Tax Paid
20930000
Acceptance Date
2012-02-15
Acceptance Number
902012000026297
Bank Branch ID
899
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4020
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
73700.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25201
Destination Providence
5
Document Identifier
190762385
Document Type
N
Economic Activity
1720
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
DYS23768
Legal Representative Document
890900259
Legal Representative Name
COMPAnIA COLOMBIANA DE TEJIDOS S.A.
Municipality
5360.0
Number Packages
7
Other Costs
2000.0
Packaging Code
CS
Payment Date
2012-01-27
Payment Form
1
Payment Value
20930000
Preprinted Number
902012000026297
Subheadings
1
Tariff Base
130814552
User Type
23
Value Added Tax Base
130814552
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20930000
Value Added Tax Total
20930000
Verification Number
2