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Supply Chain Intelligence about:

Kardemir Dis 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。

132 South American shipments available for Kardemir Dis Ticaret A.S
日期 数据来源 客户 详细信息
2018-10-26 Colombia Imports
FAJOBE S. A. S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX X
2018-09-10 Colombia Imports
FAJOBE S. A. S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX X
2018-09-10 Colombia Imports
FAJOBE S. A. S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX X XXXX X X XXXX X XXXX XXX
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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Contact information for Kardemir Dis Ticaret A.S

 
地址
AKCESME MAH. MENDERES BULV. NO.77 D DENIZLI
 
 
Top HS Codes
  1. HS 72 - Iron and steel

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575009390652
Filing Date
2018-10-26
Shipment Date
2018-10-26
Consignee
Fajobe S. A. S.
Consignee (Original Format)
FAJOBE S. A. S. VDA VUELTA GRANDE 150 M T GT SIBERIA BG
NIT ID (Original Format)
800232356
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Kardemir Dis Ticaret A.S
Shipper (Original Format)
KARDEMIR DIS TICARET A.S. AKCESME MAH. MENDERES BULV. NO.77 D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
578323461
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
16410.0
Item Quantity Unit
KG
Gross Weight (kg)
16410.0
Net Weight (kg)
16410.0
Value of Goods, CIF (USD)
$11,241
Value of Goods, FOB (USD)
$10,570
Freight Cost
660.0
Freight Value
671.23
Insurance Cost
11.23
Total Tax Paid
6596000
Acceptance Date
2018-10-26
Acceptance Number
872018000240011
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
75247
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11241.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
314134887
Document Type
N
Exchange Rate
3088.47
Flag Code
580
Identification Formula
87201800024001
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
KRD/CI-18/ FAJ
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-09-11
Payment Form
10
Payment Value
6596000
Preprinted Number
872018000240011
Subheadings
1
Tariff Base
34717738
User Type
23
Value Added Tax Base
34717738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6596000
Value Added Tax Total
6596000
Verification Number
3