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Anl Gida San Ve Tic. Ltd. Sti

Perfil de la empresa   Turkey

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Cleaned and organized South American shipments

74 South American shipments available for Anl Gida San Ve Tic. Ltd. Sti
Fecha fuente de datos Clientes Detalles
2022-12-21 Colombia Imports
SPORT SHOES DE COLOMBIA S.A.S
XXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX
2023-01-27 Colombia Imports
SPORT SHOES DE COLOMBIA S.A.S
XXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX X XXXXXXXXX XXXXXXX XXXXXXX XX
2023-01-27 Colombia Imports
SPORT SHOES DE COLOMBIA S.A.S
XXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XX XXXXX X
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Contact information for Anl Gida San Ve Tic. Ltd. Sti

 
Dirección
FIRUZKÖY MAH. FIRUZKÖY BULVARI NO : ESTANBUL
 
 
Top HS Codes
  1. HS 18 - Cocoa and cocoa preparations
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012948493
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Sport Shoes De Colombia S.A.S
Consignee (Original Format)
SPORT SHOES DE COLOMBIA S.A.S CR 5 13 05 ESQ
NIT ID (Original Format)
901090926
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
47
Shipper
Anl Gida San Ve Tic. Ltd. Sti
Shipper (Original Format)
ANL GIDA SAN VE TIC A.S. FIRUZKOY MAH FIRUZKOY NULVAN N 150
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISB1161968
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806900090
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
6954.96
Item Quantity Unit
KG
Gross Weight (kg)
9835.49
Net Weight (kg)
6954.96
Value of Goods, CIF (USD)
$13,652
Value of Goods, FOB (USD)
$11,552
Freight Cost
1920.6
Freight Value
2100.8
Insurance Cost
180.2
Total Tax Paid
24279000
Acceptance Date
2022-12-16
Acceptance Number
192022000094119
Annual License
2022
Bank Branch ID
825
Bank ID
51
Customs
19
Customs Agent Consecutive Operation
8223
Customs Agent
5
Customs Code
C100
Customs Declaration
19
Customs Value
13652.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
47
Document Identifier
403473590
Document Type
R
Exchange Rate
4825.83
Flag Code
23
Identification Formula
1.9202200009411E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
IH22-242
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50195601.000000
Municipality
47001.0
Number Packages
2671
Packaging Code
PK
Payment Date
2022-10-23
Payment Form
1
Payment Value
24279000
Preprinted Number
192022000094119
Subheadings
2
Tariff Base
65883679
Tariff Paid
9883000
Tariff Percentage
15.0
Tariff Subtotal
9883000
Tariff Total
9883000
Total Paid
24279000
User Type
23
Value Added Tax Base
75766679
Value Added Tax Paid
14396000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14396000
Value Added Tax Total
14396000
Verification Number
8

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