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Supply Chain Intelligence about:

Alpin Makine Sanayi Ve Ticaret A.S.

Perfil de la empresa   Turkey

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Cleaned and organized South American shipments

116 South American shipments available for Alpin Makine Sanayi Ve Ticaret A.S.
Fecha fuente de datos Clientes Detalles
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
2023-05-12 Colombia Imports
COSCUEZ SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Alpin Makine Sanayi Ve Ticaret A.S.

 
Dirección
29 EKIM MAH. IZMIR-AYDIN CAD. NO IZMIR, TR
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013259267
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Coscuez SA
Consignee (Original Format)
COSCUEZ SA CR 7 114 33 OF 704
NIT ID (Original Format)
860037914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alpin Makine Sanayi Ve Ticaret A.S.
Shipper (Original Format)
ALPIN MAKINE SANAYI VE TICARET A.S 29 EKIM MAH. IZMIR-AYDIN CAD. NO. 7
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
HLCUIZ1230234904
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408201000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1296.94
Net Weight (kg)
1185.45
Value of Goods, CIF (USD)
$67,057
Value of Goods, FOB (USD)
$65,334
Freight Cost
1654.47
Freight Value
1722.93
Insurance Cost
68.46
Total Tax Paid
58819000
Acceptance Date
2023-05-12
Acceptance Number
482023000284417
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974345
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
67056.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
410974548
Document Type
N
Economic Activity
1431
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300028441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
IHR20230000000
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
8
Payment Value
58819000
Preprinted Number
482023000284417
Subheadings
19
Tariff Base
309572759
User Type
23
Value Added Tax Base
309572759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58819000
Value Added Tax Total
58819000
Verification Number
3