Turkuaz Ceramic S.A.S, CR 24 84 40 HUILA | Informe del Comprador — Panjiva
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Turkuaz Ceramic S.A.S

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Cleaned and organized South American shipments

7 South American shipments available for Turkuaz Ceramic S.A.S
Fecha fuente de datos Proveedor Detalles
2013-08-10 Colombia Imports
TURKUAZ CERAMIC S.A.S
D.O. 4947 HOJA; 6/6 PEDIDO. PRODUCTO:LAMPARAS PIE FLOOR LAMP. CANT.59.N° 02-02-9,L 02-32.
2013-08-10 Colombia Imports
TURKUAZ CERAMIC S.A.S
D.O. 4947 HOJA; 1/6 PEDIDO. PRODUCTO:TASAS/PLATOS CERAMICA 10 CM CERAMIC BOWL CANT.1000,C
2013-08-15 Colombia Imports
TURKUAZ CERAMIC S.A.S
D.O. 04-4695 DIM 1/1. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO, N
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Contact information for Turkuaz Ceramic S.A.S

 
Dirección
CR 24 84 40 HUILA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004521215
Filing Date
2013-08-10
Shipment Date
2013-08-04
Consignee
Turkuaz Ceramic S.A.S
Consignee (Original Format)
TURKUAZ CERAMIC S.A.S CR 24 84 40
NIT ID (Original Format)
900432858
Consignee Class
P
Consignee Province
13
Shipper
Sultana Madencilik Tekstil Ve Dekorasyon
Shipper (Original Format)
SULTANA MADENCILIK TEKSTIL VE DEKORASYON CIVAN IS HANI NO 14/3 KAT 3 VEFA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA 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
AMB/CTG/00443
HS Code
9405200000
Goods Shipped
D.O. 4947 HOJA; 6/6 PEDIDO. PRODUCTO:LAMPARAS PIE FLOOR LAMP. CANT.59.N° 02-02-9,L 02-32.
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
352.59
Net Weight (kg)
320.2
Value of Goods, CIF (USD)
$1,971
Value of Goods, FOB (USD)
$1,770
Freight Cost
181.33
Freight Value
200.85
Insurance Cost
8.85
Total Tax Paid
1249000
Acceptance Date
2013-08-10
Acceptance Number
482013000320886
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
78216
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1970.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
212396851
Document Type
N
Exchange Rate
1896.65
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
017679
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
166
Other Costs
10.67
Packaging Code
PK
Payment Date
2013-07-03
Payment Form
1
Payment Value
1249000
Preprinted Number
482013000320886
Subheadings
6
Tariff Base
3738013
Tariff Paid
561000
Tariff Percentage
15.0
Tariff Subtotal
561000
Tariff Total
561000
Total Paid
1249000
User Type
23
Value Added Tax Base
4299013
Value Added Tax Paid
688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
688000
Value Added Tax Total
688000
Verification Number
7