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Supply Chain Intelligence about:

Moral Dis Ticaret A.S

Company profile   Turkey

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Top countries/regions supplied by Moral Dis Ticaret A.S
Destination Country/Region
  • Colombia
    93 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

93 South American shipments available for Moral Dis Ticaret A.S
Date Data Source Customer Details
2023-02-10 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX
2023-02-10 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX
2023-02-10 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX
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Contact information for Moral Dis Ticaret A.S

 
Address
DOSAB ORKIDE SOK. NO. 14 16369 OSMA BURSA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
670563
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Marvitex S A S
Consignee (Original Format)
MARVITEX S A S CL 109 18 09
NIT ID (Original Format)
830111789
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Moral Dis Ticaret A.S
Shipper (Original Format)
MORAL DIS TICARET A.S. DOSAB ORKIDE SK. NO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
MADCTGS2206056EX
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
1128.23
Item Quantity Unit
M2
Gross Weight (kg)
210.75
Net Weight (kg)
205.26
Value of Goods, CIF (USD)
$2,462
Value of Goods, FOB (USD)
$2,289
Freight Cost
163.01
Freight Value
172.91
Insurance Cost
6.41
Total Tax Paid
3488000
Acceptance Date
2023-02-10
Acceptance Number
482023000089978
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
938307
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
2462.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
406139612
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300008997.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
MTI20220000003
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
102
Other Costs
3.49
Packaging Code
PK
Payment Date
2023-01-02
Payment Form
1
Payment Value
3488000
Preprinted Number
482023000089978
Subheadings
7
Tariff Base
11288129
Tariff Percentage
10.0
Tariff Subtotal
1129000
Tariff Total
1129000
User Type
23
Value Added Tax Base
12417129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2359000
Value Added Tax Total
2359000