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Supply Chain Intelligence about:

Skopar Otomotiv Yedek Parca Tic. Ve San 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。

52 South American shipments available for Skopar Otomotiv Yedek Parca Tic. Ve San A.S
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
DAFER AUTOS Y/O ENRIQUE DAZA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXX
2007-04-16 Colombia Imports
DAFER AUTOS Y/O ENRIQUE DAZA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX
2007-04-16 Colombia Imports
DAFER AUTOS Y/O ENRIQUE DAZA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXX
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 1 customer of Skopar Otomotiv Yedek Parca Tic. Ve San A.S

Contact information for Skopar Otomotiv Yedek Parca Tic. Ve San A.S

 
地址
KARTAL
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007100001777
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Dafer Autos Y/O Enrique Daza
Consignee (Original Format)
DAFER AUTOS Y/O ENRIQUE DAZA
NIT ID (Original Format)
79429221
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Skopar Otomotiv Yedek Parca Tic. Ve San A.S
Shipper (Original Format)
SKOPAR OTOMOTIV YEDEK PARCA TIC. VE SAN A.S
Carrier (Original Format)
NAVEGAR E.U.
Declarer
DM SERGCOMEX SIA LTDA
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
42751133304
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXX
Item Quantity
460.0
Item Quantity Unit
U
Gross Weight (kg)
107.69
Net Weight (kg)
104.63
Value of Goods, CIF (USD)
$1,182
Value of Goods, FOB (USD)
$1,062
Freight Cost
101.55
Freight Value
119.93
Insurance Cost
8.75
Total Tax Paid
708475
Acceptance Date
2007-04-15
Acceptance Number
62007100099433
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
44306
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
1182.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
105083201
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-01
Invoice Number
809284-
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX SIA LTDA
Municipality
13001.0
Number Packages
5
Other Costs
9.63
Packaging Code
PK
Payment Date
2007-02-05
Payment Form
1
Payment Value
708475
Preprinted Number
62007100099433
Subheadings
52
Tariff Base
2566938
Tariff Paid
256694
Tariff Percentage
10.0
Tariff Subtotal
256694
Tariff Total
256694
Total Paid
708475
Value Added Tax Base
2823632
Value Added Tax Paid
451781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
451781
Value Added Tax Total
451781
Verification Number
1

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