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Fiberflon Teknk Tekstil San .A.S.

Perfil de la empresa   Turkey

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Fiberflon Teknk Tekstil San .A.S.
Fecha fuente de datos Clientes Detalles
2014-12-05 Colombia Imports
REIMPEX S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XX
2016-10-31 Colombia Imports
REIMPEX S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X
2016-10-31 Colombia Imports
REIMPEX S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Fiberflon Teknk Tekstil San .A.S.

Contact information for Fiberflon Teknk Tekstil San .A.S.

 
Dirección
HACISEREMET MEVKI 3 SOK YUISFI, COR ISTANBUL
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575005693791
Filing Date
2014-12-05
Shipment Date
2014-12-05
Consignee
Reimpex S.A.S.
Consignee (Original Format)
REIMPEX S.A. CR 39 16 B SUR 70 CA 10
NIT ID (Original Format)
890939259
Consignee Class
P
Consignee Province
5
Shipper
Fiberflon Teknk Tekstil San .A.S.
Shipper (Original Format)
FIBERFLON TEKNK TEKSTIL SAN .A.S. HACISEREMET MEVKI 3 SOK YUISFI, COR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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
2014IST/CTG/H109
HS Code
7019590090
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XX
Item Quantity
642.26
Item Quantity Unit
KG
Gross Weight (kg)
713.62
Net Weight (kg)
642.26
Value of Goods, CIF (USD)
$15,046
Value of Goods, FOB (USD)
$14,637
Freight Cost
272.52
Freight Value
409.34
Insurance Cost
14.63
Total Tax Paid
5212000
Acceptance Date
2014-12-05
Acceptance Number
482014000511927
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
96630
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15046.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
237882938
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-09
Invoice Number
80154
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
122.19
Packaging Code
BT
Payment Date
2014-10-13
Payment Form
1
Payment Value
5212000
Preprinted Number
482014000511927
Subheadings
2
Tariff Base
32577042
User Type
23
Value Added Tax Base
32577042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5212000
Value Added Tax Total
5212000

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