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Supply Chain Intelligence about:

Moral Dis Ticaret A.S

Company profile   Turkey

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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 XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX
2023-02-10 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2023-02-10 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX
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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
5407610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX
Item Quantity
1741.12
Item Quantity Unit
M2
Gross Weight (kg)
292.16
Net Weight (kg)
284.56
Value of Goods, CIF (USD)
$3,413
Value of Goods, FOB (USD)
$3,174
Freight Cost
225.99
Freight Value
239.7
Insurance Cost
8.89
Total Tax Paid
4836000
Acceptance Date
2023-02-10
Acceptance Number
482023000090144
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
938344
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
3413.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
406140077
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300009014.000000
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
4.82
Packaging Code
PK
Payment Date
2023-01-02
Payment Form
1
Payment Value
4836000
Preprinted Number
482023000090144
Subheadings
7
Tariff Base
15648757
Tariff Percentage
10.0
Tariff Subtotal
1565000
Tariff Total
1565000
User Type
23
Value Added Tax Base
17213757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3271000
Value Added Tax Total
3271000
Verification Number
3