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Supply Chain Intelligence about:

Ekimpar Dis Ticaret Ltd. Sti

Perfil de la empresa   Turkey

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Cleaned and organized South American shipments

1,555 South American shipments available for Ekimpar Dis Ticaret Ltd. Sti
Fecha fuente de datos Clientes Detalles
2023-03-08 Colombia Imports
COMERCIALIZADORA BULIRA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX
2023-03-08 Colombia Imports
COMERCIALIZADORA BULIRA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXX
2023-03-08 Colombia Imports
COMERCIALIZADORA BULIRA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ekimpar Dis Ticaret Ltd. Sti

 
Dirección
NURTEPE MAH. ALIBEYKOY CAD. MEYAN S ISTANBUL
 
 

Sample Bill of Lading

1,555 shipment records available

Bill of Lading Number
575013192179
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Comercializadora Bulira Ltda
Consignee (Original Format)
COMERCIALIZADORA BULIRA S.A.S. CL 77 68 G 59
NIT ID (Original Format)
830072826
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ekimpar Dis Ticaret Ltd. Sti
Shipper (Original Format)
EKIMPAR DIS TICARET LTD. STI NURTEPE MAH. ALIBEYKOY CAD. MEYAN S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Turkey
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
23GZRCTG013
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512901000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
56.15
Net Weight (kg)
53.15
Value of Goods, CIF (USD)
$1,023
Value of Goods, FOB (USD)
$970
Freight Cost
49.9
Freight Value
52.81
Insurance Cost
2.91
Total Tax Paid
1239000
Acceptance Date
2023-03-08
Acceptance Number
482023000146157
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1022.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
407823122
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014615.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
EX1160
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-01-29
Payment Form
1
Payment Value
1239000
Preprinted Number
482023000146157
Subheadings
5
Tariff Base
4966591
Tariff Percentage
5.0
Tariff Subtotal
248000
Tariff Total
248000
User Type
23
Value Added Tax Base
5214591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
991000
Value Added Tax Total
991000
Verification Number
8