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Supply Chain Intelligence about:

Agt Dis Ticaret A S

Perfil de la empresa   Turkey

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Cleaned and organized South American shipments

17 South American shipments available for Agt Dis Ticaret A S
Fecha fuente de datos Clientes Detalles
2021-07-19 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXX XXXXXXX XXX XXXXXXXX
2022-04-29 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXX
2022-06-15 Colombia Imports
DISTRIBUIDORA TREVO S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXX
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Contact information for Agt Dis Ticaret A S

 
Dirección
ANTALYA ORGANIZE SANAYI BOLGESI 3 KISIM 35 CAD NO 7 DOSEMEALTI ANTLAYA TURKEY
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575011646554
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Distribuidora Trevo S.A.S
Consignee (Original Format)
DISTRIBUIDORA TREVO S.A.S AUT NORTE 103 47
NIT ID (Original Format)
830075942
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agt Dis Ticaret A S
Shipper (Original Format)
AGT DIS TICARET AS ORGANIZE SAN BOLG 3. KISIM 35. CAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MEDUAT206250
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418790000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXXXXX XXXX XXX XXXX XX XXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
24440.0
Net Weight (kg)
23218.01
Value of Goods, CIF (USD)
$20,102
Value of Goods, FOB (USD)
$16,452
Freight Cost
3625.67
Freight Value
3649.29
Insurance Cost
23.62
Total Tax Paid
14548000
Acceptance Date
2021-07-19
Acceptance Number
352021000267330
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
764680
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20101.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
366684501
Document Type
N
Exchange Rate
3809.07
Flag Code
827
Identification Formula
35202100026733
Import Type
1
Incomex Office
99
Invoice Date
2021-05-17
Invoice Number
AD020210000018
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2021-05-19
Payment Form
5
Payment Value
14548000
Preprinted Number
352021000267330
Subheadings
1
Tariff Base
76568249
User Type
23
Value Added Tax Base
76568249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14548000
Value Added Tax Total
14548000
Verification Number
6