菜单

Supply Chain Intelligence about:

Eurosan Havali Koruk Sistemleri Sanvetic.A.S.

企业页面   Turkey

See Eurosan Havali Koruk Sistemleri Sanvetic.A.S.'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。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

79 South American shipments available for Eurosan Havali Koruk Sistemleri Sanvetic.A.S.
日期 数据来源 客户 详细信息
2025-08-15 Colombia Imports
CENTRAL AUTOMOTRIZ EUROVANS SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
2025-08-15 Colombia Imports
CENTRAL AUTOMOTRIZ EUROVANS SAS
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
2025-08-15 Colombia Imports
CENTRAL AUTOMOTRIZ EUROVANS SAS
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX 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

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Eurosan Havali Koruk Sistemleri Sanvetic.A.S.

Contact information for Eurosan Havali Koruk Sistemleri Sanvetic.A.S.

 
地址
NOSAB MINARELICAVUS MAIN SOGUT CAD BURSA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
4585347
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Central Automotriz Eurovans Eu
Consignee (Original Format)
CENTRAL AUTOMOTRIZ EUROVANS SAS DG 7 14 62
NIT ID (Original Format)
900393058
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Eurosan Havali Koruk Sistemleri Sanvetic.A.S.
Shipper (Original Format)
EUROSAN HAVALI KORUK SISTEMLERI SANVETIC.A.S. NOSAB MINARELICAVUS MAIN SOGUT CAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
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
25AMBBCN04638
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.57
Net Weight (kg)
5.01
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$132
Freight Cost
5.32
Freight Value
5.98
Insurance Cost
0.66
Total Tax Paid
206000
Acceptance Date
2025-08-13
Acceptance Number
32025001485079
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
960257
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
137.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459213239
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001485079
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
IHR20250000000
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
10
Payment Value
206000
Preprinted Number
32025001485079
Subheadings
14
Tariff Base
557515
Tariff Paid
84000
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
206000
User Type
23
Value Added Tax Base
641515
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示