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Cimsa Cimento Sanayi Ve Ticaret A.S.

Perfil de la empresa   Turkey

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Cleaned and organized South American shipments

127 South American shipments available for Cimsa Cimento Sanayi Ve Ticaret A.S.
Fecha fuente de datos Clientes Detalles
2019-07-25 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2019-08-08 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2019-10-11 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX
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Contact information for Cimsa Cimento Sanayi Ve Ticaret A.S.

 
Dirección
ALTUNIZADE KSIKLI CAD. SARKUYSAN AK ESTAMBUL
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

1,077 shipment records available

Bill of Lading Number
575010139322
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Ultracem S.A.S
Consignee (Original Format)
ULTRACEM S.A.S. KM 2 5 VIA CORDIALIDAD
NIT ID (Original Format)
900570964
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Cimsa Cimento Sanayi Ve Ticaret A.S.
Shipper (Original Format)
CIMSA CIMENTO SANAYI VE TICARET A.S. ALTUNIZADE KSIKLI CAD. SARKUYSAN-AK
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
HLCUEUR1904BDQJ4
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
401000.0
Item Quantity Unit
KG
Gross Weight (kg)
401000.0
Net Weight (kg)
401000.0
Value of Goods, CIF (USD)
$54,339
Value of Goods, FOB (USD)
$37,035
Freight Cost
15750.0
Freight Value
17303.75
Insurance Cost
23.75
Total Tax Paid
43154000
Acceptance Date
2019-07-25
Acceptance Number
872019000147305
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
71638
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
54338.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
325362755
Document Type
N
Exchange Rate
3183.01
Flag Code
628
Identification Formula
87201900014730
Import Type
1
Incomex Office
99
Invoice Date
2019-06-15
Invoice Number
19/IHR/M1019
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
8296.0
Number Packages
280
Other Costs
1530.0
Packaging Code
PK
Payment Date
2019-06-10
Payment Form
1
Payment Value
43154000
Preprinted Number
872019000147305
Subheadings
1
Tariff Base
172960785
Tariff Percentage
5.0
Tariff Subtotal
8648000
Tariff Total
8648000
User Type
23
Value Added Tax Base
181608785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34506000
Value Added Tax Total
34506000
Verification Number
1

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