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Supply Chain Intelligence about:

Bossa Ticaret Ve Sanayi Isletmeleri T.A.S.

Perfil de la empresa   Turkey

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

23 South American shipments available for Bossa Ticaret Ve Sanayi Isletmeleri T.A.S.
Fecha fuente de datos Clientes Detalles
2019-03-28 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2019-03-28 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2019-03-28 Colombia Imports
JOHN URIBE E HIJOS S.A.
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575009754697
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A. CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bossa Ticaret Ve Sanayi Isletmeleri T.A.S.
Shipper (Original Format)
BOSSA TICARET VE SANAYI ISLETMELERI T.A.S. HACI SABANCI OSB CELAL BAYAR BUL NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
4549416141
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204620000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
76.87
Net Weight (kg)
76.01
Value of Goods, CIF (USD)
$2,305
Value of Goods, FOB (USD)
$1,716
Freight Cost
559.58
Freight Value
588.84
Insurance Cost
0.4
Total Tax Paid
3328000
Acceptance Date
2019-03-28
Acceptance Number
32019000545530
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
855570
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2304.68
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
5
Document Identifier
321534958
Document Type
N
Exchange Rate
3082.45
Flag Code
249
Identification Formula
32019000545530
Import Type
99
Incomex Office
99
Invoice Date
2019-02-21
Invoice Number
19/NM/X001
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
28.86
Packaging Code
YY
Payment Date
2019-02-21
Payment Form
99
Payment Value
3328000
Preprinted Number
32019000545530
Subheadings
5
Tariff Base
7104061
Tariff Percentage
15.0
Tariff Subtotal
1066000
Tariff Total
1066000
Total Paid
710000
User Type
23
Value Added Tax Base
8170061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000
Verification Number
2