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Supply Chain Intelligence about:

Skopar Otomotiv Yedec Parca Tic

企业页面   Turkey

See Skopar Otomotiv Yedec Parca Tic'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。

1,282 South American shipments available for Skopar Otomotiv Yedec Parca Tic
日期 数据来源 客户 详细信息
2013-08-26 Colombia Imports
ABASTECIMIENTOS INDUSTRIALES S. A. S.
XXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
2013-08-26 Colombia Imports
ABASTECIMIENTOS INDUSTRIALES S. A. S.
XXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
2013-08-26 Colombia Imports
ABASTECIMIENTOS INDUSTRIALES S. A. S.
XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Skopar Otomotiv Yedec Parca Tic

 
地址
34870 KARTAL ISTANBUL ISTANBUL
 
 

Sample Bill of Lading

1,282 shipment records available

Bill of Lading Number
013000007826
Shipment Date
2013-08-26
Filing Date
2013-08-26
Consignee
Abastecimientos Industriales Ltda
Consignee (Original Format)
ABASTECIMIENTOS INDUSTRIALES S. A. S. CR 1 18 52
NIT ID (Original Format)
890332891
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Skopar Otomotiv Yedec Parca Tic
Shipper (Original Format)
SKOPAR OTOMOTIV YEDEK PARCA TIC. VE SAN A.S. MILANGAZ CAD. NO 46 C BLOCK
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
IWCLO17961
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
XXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
94.19
Net Weight (kg)
89.24
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$660
Freight Cost
19.91
Freight Value
21.23
Insurance Cost
1.32
Total Tax Paid
432000
Acceptance Date
2013-08-23
Acceptance Number
882013000114211
Bank Branch ID
227
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
105107
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
681.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
214461787
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-07
Invoice Number
4-16-14.13
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
295
Packaging Code
CT
Payment Date
2013-07-12
Payment Form
1
Payment Value
432000
Preprinted Number
882013000114211
Subheadings
50
Tariff Base
1295438
Tariff Paid
194000
Tariff Percentage
15.0
Tariff Subtotal
194000
Tariff Total
194000
Total Paid
432000
User Type
23
Value Added Tax Base
1489438
Value Added Tax Paid
238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2