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Supply Chain Intelligence about:

Alpin Makine Sanayi Ve Ticaret A.S.

企业页面   Turkey

See Alpin Makine Sanayi Ve Ticaret A.S.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

116 South American shipments available for Alpin Makine Sanayi Ve Ticaret A.S.
日期 数据来源 客户 详细信息
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Alpin Makine Sanayi Ve Ticaret A.S.

 
地址
29 EKIM MAH. IZMIR-AYDIN CAD. NO IZMIR, TR
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013259267
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Coscuez SA
Consignee (Original Format)
COSCUEZ SA CR 7 114 33 OF 704
NIT ID (Original Format)
860037914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alpin Makine Sanayi Ve Ticaret A.S.
Shipper (Original Format)
ALPIN MAKINE SANAYI VE TICARET A.S 29 EKIM MAH. IZMIR-AYDIN CAD. NO. 7
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
HLCUIZ1230234904
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
551.96
Net Weight (kg)
504.52
Value of Goods, CIF (USD)
$28,539
Value of Goods, FOB (USD)
$27,806
Freight Cost
704.12
Freight Value
733.26
Insurance Cost
29.14
Total Tax Paid
25033000
Acceptance Date
2023-05-12
Acceptance Number
482023000284404
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974308
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28539.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
410976708
Document Type
N
Economic Activity
1431
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300028440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
IHR20230000000
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
8
Payment Value
25033000
Preprinted Number
482023000284404
Subheadings
19
Tariff Base
131754700
User Type
23
Value Added Tax Base
131754700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25033000
Value Added Tax Total
25033000