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Supply Chain Intelligence about:

Interabrasiv Sanayi Ve Ticaret 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。

92 South American shipments available for Interabrasiv Sanayi Ve Ticaret A.S.
日期 数据来源 客户 详细信息
2023-04-28 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2023-04-03 Colombia Imports
CONTINENTAL DE ABRASIVOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2023-04-03 Colombia Imports
CONTINENTAL DE ABRASIVOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX 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

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See all 6 customers of Interabrasiv Sanayi Ve Ticaret A.S.

Contact information for Interabrasiv Sanayi Ve Ticaret A.S.

 
地址
M.O.S.B. HASAN TUREK BULV. NO. 34 MANISA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575013312519
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interabrasiv Sanayi Ve Ticaret A.S.
Shipper (Original Format)
INTER ABRASIV SANAYI VE TICARET A.S HASAN TUREK BULV. N.34 MOSB 4. KISI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
IZM0132289
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
6805100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
708.0
Item Quantity Unit
KG
Gross Weight (kg)
739.5
Net Weight (kg)
708.0
Value of Goods, CIF (USD)
$4,802
Value of Goods, FOB (USD)
$1,498
Freight Cost
3300.0
Freight Value
3303.68
Insurance Cost
3.68
Total Tax Paid
4138000
Acceptance Date
2023-04-28
Acceptance Number
32023000575547
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
314747
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4801.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
5
Document Identifier
410019446
Document Type
N
Exchange Rate
4535.78
Flag Code
827
Identification Formula
32023000575547.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
IAE20230000003
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5308.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
1
Payment Value
4138000
Preprinted Number
32023000575547
Subheadings
1
Tariff Base
21779364
User Type
23
Value Added Tax Base
21779364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4138000
Value Added Tax Total
4138000
Verification Number
1

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