Turkish Airlines Inc. Sucursal Colombia, K R 14 B 118 72 A P 205 CUNDINAMARCA | Informe del Comprador — Panjiva
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Turkish Airlines Inc. Sucursal Colombia

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14 South American shipments available for Turkish Airlines Inc. Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2016-08-24 Colombia Imports
TURKISH AIRLINES INC. SUCURSAL COLOMBIA
DO M160803024 ,PEDIDO 235-11142051 DECLARACION 1 DE 6;FACTURA(S):51437;NOS ACOGEMOS AL DEC
2016-08-24 Colombia Imports
TURKISH AIRLINES INC. SUCURSAL COLOMBIA
DO M160803024 ,PEDIDO 235-11142051 DECLARACION 2 DE 6;FACTURA(S):51437;NOS ACOGEMOS AL DEC
2016-08-24 Colombia Imports
TURKISH AIRLINES INC. SUCURSAL COLOMBIA
DO M160803024 ,PEDIDO 235-11142051 DECLARACION 5 DE 6;FACTURA(S):51437;NOS ACOGEMOS AL DEC
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Contact information for Turkish Airlines Inc. Sucursal Colombia

 
Dirección
K R 14 B 118 72 A P 205 CUNDINAMARCA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575007129747
Filing Date
2016-08-24
Shipment Date
2016-08-05
Consignee
Turkish Airlines Inc. Sucursal Colombia
Consignee (Original Format)
TURKISH AIRLINES INC. SUCURSAL COLOMBIA K R 14 B 118 72 A P 205
NIT ID (Original Format)
900958911
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Turkish Airlines
Shipper (Original Format)
TURKISH AIRLINES INC YESILKOY 34149 ISTANBUL TURKEY
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
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
235-11142051
HS Code
4911100000
Goods Shipped
DO M160803024 ,PEDIDO 235-11142051 DECLARACION 1 DE 6;FACTURA(S):51437;NOS ACOGEMOS AL DEC
Item Quantity
31.12
Item Quantity Unit
KG
Gross Weight (kg)
34.57
Net Weight (kg)
31.12
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$315
Freight Cost
4.23
Freight Value
5.8
Insurance Cost
1.57
Total Tax Paid
309000
Acceptance Date
2016-08-24
Acceptance Number
32016001146730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467438
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
320.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
270531349
Document Type
N
Exchange Rate
2884.02
Flag Code
827
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
51437
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2016-08-04
Payment Form
1
Payment Value
309000
Preprinted Number
32016001146730
Subheadings
6
Tariff Base
924963
Tariff Percentage
15.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
1063963
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
8