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Supply Chain Intelligence about:

Dystar Singapore Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

208 South American shipments available for Dystar Singapore Pte., Ltd.
Date Data Source Customer Details
2022-12-13 Colombia Imports
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX
2023-04-10 Colombia Imports
TINTATEX S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX
2023-05-04 Colombia Imports
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
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Sample Bill of Lading

9,930 shipment records available

Bill of Lading Number
575012973591
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dystar Singapore Pte., Ltd.
Shipper (Original Format)
DYSTAR SINGAPORE PTE LTD 1A INTERNATIONAL BUSINESS PARK
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
LESSGBUN22103100
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
3204110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1262.4
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$19,808
Value of Goods, FOB (USD)
$19,200
Freight Cost
558.0
Freight Value
608.47
Insurance Cost
5.47
Total Tax Paid
18163000
Acceptance Date
2022-12-13
Acceptance Number
352022000594461
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268749
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
19808.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
402989120
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059446E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
91543664
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
45.0
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
10
Payment Value
18163000
Preprinted Number
352022000594461
Subheadings
1
Tariff Base
95592309
User Type
23
Value Added Tax Base
95592309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18163000
Value Added Tax Total
18163000
Verification Number
4