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Supply Chain Intelligence about:

Kupsan Hayvancilik Tibbi Malzemeler Orman Urunleri San Tic

Perfil de la empresa   Turkey

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

94 South American shipments available for Kupsan Hayvancilik Tibbi Malzemeler Orman Urunleri San Tic
Fecha fuente de datos Clientes Detalles
2023-03-21 Colombia Imports
GRUPO INVERSIONES Y SOLUCIONES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-03-21 Colombia Imports
GRUPO INVERSIONES Y SOLUCIONES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-04-13 Colombia Imports
GRUPO INVERSIONES Y SOLUCIONES SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kupsan Hayvancilik Tibbi Malzemeler Orman Urunleri San Tic

 
Dirección
9 EYLUL STR NO 34 MENDERES, IZMIR IZMIR
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575013228337
Filing Date
2023-03-21
Shipment Date
2023-03-21
Consignee
Grupo Inversiones Y Soluciones Sas
Consignee (Original Format)
GRUPO INVERSIONES Y SOLUCIONES SAS CR 35 63 28
NIT ID (Original Format)
830140609
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kupsan Hayvancilik Tibbi Malzemeler Orman Urunleri San Tic
Shipper (Original Format)
KUPSAN HAYVANCILIK TIBBI MALZEMELER ORMAN URUNLERI SAN TIC 9 EYLUL STR NO 34 MENDERES, IZMIR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
IZM/CTG/00535
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
21.25
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$438
Value of Goods, FOB (USD)
$400
Freight Cost
34.38
Freight Value
37.51
Insurance Cost
3.13
Total Tax Paid
405000
Acceptance Date
2023-03-21
Acceptance Number
482023000176018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953164
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
437.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
408519146
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
48202300017601.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
2022291201
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
BX
Payment Date
2023-02-26
Payment Form
8
Payment Value
405000
Preprinted Number
482023000176018
Subheadings
2
Tariff Base
2129142
User Type
23
Value Added Tax Base
2129142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
7