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Supply Chain Intelligence about:

Boom Makina Dis Tic Ltda Sti

企业页面   Turkey

See Boom Makina Dis Tic Ltda Sti'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。

54 South American shipments available for Boom Makina Dis Tic Ltda Sti
日期 数据来源 客户 详细信息
2020-04-23 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
2020-05-14 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
2020-09-09 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
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 Boom Makina Dis Tic Ltda Sti

 
地址
IMES SANAYI SITES&#3 ESTAMBUL
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575010821131
Shipment Date
2020-04-23
Filing Date
2020-04-23
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Boom Makina Dis Tic Ltda Sti
Shipper (Original Format)
BOOM MAKINA DIS TIC LTDA STI IMES SANAYI SITESI A BLOK 109 SOKAK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ES2085197
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17470.0
Net Weight (kg)
17430.0
Value of Goods, CIF (USD)
$56,062
Value of Goods, FOB (USD)
$52,922
Freight Cost
3100.0
Freight Value
3140.22
Insurance Cost
40.22
Total Tax Paid
41999000
Acceptance Date
2020-04-23
Acceptance Number
352020000149047
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65492
Customs Code
C100
Customs Declaration
35
Customs Value
56062.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
341439442
Document Type
N
Exchange Rate
3942.92
Flag Code
232
Identification Formula
35202000014904
Import Type
1
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
DIS20200000000
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2020-03-26
Payment Form
8
Payment Value
41999000
Preprinted Number
352020000149047
Subheadings
1
Tariff Base
221048848
User Type
23
Value Added Tax Base
221048848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41999000
Value Added Tax Total
41999000
Verification Number
2