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Supply Chain Intelligence about:

Bentas Bentonit Mad. San. Ve Tic A.S

企业页面   Turkey

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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。

22 South American shipments available for Bentas Bentonit Mad. San. Ve Tic A.S
日期 数据来源 客户 详细信息
2020-11-27 Colombia Imports
SOMEGO SAS
XXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX X
2022-03-29 Colombia Imports
ANIMALIUM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
2022-12-21 Colombia Imports
ANIMALIUM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX
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

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See all 3 customers of Bentas Bentonit Mad. San. Ve Tic A.S

Contact information for Bentas Bentonit Mad. San. Ve Tic A.S

 
地址
FATSA OSB 101, SOK N° 20 FATSA / ORDU
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
905
Shipment Date
2020-11-27
Filing Date
2020-11-27
Consignee
Somego Sas
Consignee (Original Format)
SOMEGO SAS CL 107 A 7 C 49 TO 5 1302
NIT ID (Original Format)
900652942
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bentas Bentonit Mad. San. Ve Tic A.S
Shipper (Original Format)
BENTAS BENTONIT MAD. SAN. VE TIC A.S FATSA OSB 101.SOK NO. 20 FATSA/ORDU
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
VOLEP20091007
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX X
Item Quantity
50879.0
Item Quantity Unit
KG
Gross Weight (kg)
52460.0
Net Weight (kg)
50879.0
Value of Goods, CIF (USD)
$14,775
Value of Goods, FOB (USD)
$11,939
Freight Cost
2800.0
Freight Value
2835.82
Insurance Cost
35.82
Total Tax Paid
10238000
Acceptance Date
2020-11-27
Acceptance Number
32020001357358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469043
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14774.51
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
356949648
Document Type
N
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001357358
Import Type
1
Incomex Office
99
Invoice Date
2020-09-30
Invoice Number
BMM20200000008
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2020-10-13
Payment Form
1
Payment Value
10238000
Preprinted Number
32020001357358
Subheadings
1
Tariff Base
53884115
User Type
23
Value Added Tax Base
53884115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10238000
Value Added Tax Total
10238000
Verification Number
5

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