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Supply Chain Intelligence about:

Duka Kaplama San. Ve Tic. A.S.

企业页面   Turkey

See Duka Kaplama San. Ve Tic. 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。

5 South American shipments available for Duka Kaplama San. Ve Tic. A.S.
日期 数据来源 客户 详细信息
2024-10-03 Colombia Imports
WALL DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-02-19 Colombia Imports
WALL DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-08-06 Colombia Imports
WALL DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Duka Kaplama San. Ve Tic. A.S.

Contact information for Duka Kaplama San. Ve Tic. A.S.

 
地址
ORTAKOY MAH. YELDEGIRMENI CAD. EVDE ISTANBUL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014816071
Filing Date
2024-10-03
Shipment Date
2024-10-03
Consignee
Wall De Colombia Sas
Consignee (Original Format)
WALL DE COLOMBIA SAS CL 77 70 55
NIT ID (Original Format)
900986550
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Duka Kaplama San. Ve Tic. A.S.
Shipper (Original Format)
DUKA KAPLAMA SAN. VE TIC. A.S. ORTAKOY MAH. YELDEGIRMENI CAD. EVDE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
11760.91
Item Quantity Unit
M2
Gross Weight (kg)
4032.0
Net Weight (kg)
3860.5
Value of Goods, CIF (USD)
$18,463
Value of Goods, FOB (USD)
$15,263
Freight Cost
3120.25
Freight Value
3200.25
Insurance Cost
80.0
Total Tax Paid
14692000
Acceptance Date
2024-10-03
Acceptance Number
482024000548801
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
198185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18462.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
445349736
Document Type
N
Exchange Rate
4188.11
Flag Code
607
Identification Formula
48202400054880.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-01
Invoice Number
DUK20241000000
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
8
Payment Value
14692000
Preprinted Number
482024000548801
Subheadings
1
Tariff Base
77324112
User Type
23
Value Added Tax Base
77324112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14692000
Value Added Tax Total
14692000
Verification Number
6

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