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Supply Chain Intelligence about:

Beztas Pazarlama Ltd. Sti

企业页面   Turkey

See Beztas Pazarlama Ltd. Sti's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

110 South American shipments available for Beztas Pazarlama Ltd. Sti
日期 数据来源 客户 详细信息
2022-09-29 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX XX
2022-09-29 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX XX
2023-04-20 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX X
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 Beztas Pazarlama Ltd. Sti

 
地址
DEMIRTAS ORG. SAN. BOLG. ZAMBAK SK. NO5 BURSA TURKEY
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
3952715
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Texsal S.A.S.
Consignee (Original Format)
TEXSAL S.A.S. CL 77 22 21
NIT ID (Original Format)
900029520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Beztas Pazarlama Ltd. Sti
Shipper (Original Format)
BEZTAS PAZARLAMA LIMITED SIRKETI ZAMBAK SK. NO
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
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
5208510000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXXX XX
Item Quantity
1174.65
Item Quantity Unit
M2
Gross Weight (kg)
92.75
Net Weight (kg)
89.65
Value of Goods, CIF (USD)
$4,187
Value of Goods, FOB (USD)
$3,641
Freight Cost
535.09
Freight Value
546.01
Insurance Cost
10.92
Total Tax Paid
5667000
Acceptance Date
2022-09-29
Acceptance Number
32022001384440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
206272
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4187.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
398790829
Document Type
N
Exchange Rate
4379.8
Flag Code
275
Identification Formula
3.202200138444E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
BPA20220000002
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
RO
Payment Date
2022-09-19
Payment Form
10
Payment Value
5667000
Preprinted Number
32022001384440
Subheadings
2
Tariff Base
18340106
Tariff Percentage
10.0
Tariff Subtotal
1834000
Tariff Total
1834000
User Type
23
Value Added Tax Base
20174106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3833000
Value Added Tax Total
3833000