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Supply Chain Intelligence about:

An El Anahtar Ve Elektrikli Ev Aletleri Sanayi

Company profile   Turkey

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Cleaned and organized South American shipments

189 South American shipments available for An El Anahtar Ve Elektrikli Ev Aletleri Sanayi
Date Data Source Customer Details
2023-03-01 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXX
2023-04-05 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXX
2023-05-03 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXX
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Contact information for An El Anahtar Ve Elektrikli Ev Aletleri Sanayi

 
Address
VELIBABA MAH ANKARA CAD N. 18834896 ISTANBUL
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575013189100
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
An El Anahtar Ve Elektrikli Ev Aletleri Sanayi
Shipper (Original Format)
AN-EL ANAHTAR VE ELEKTRIKLI EV ALETLERI SANAYI VELIBABA MAH ANKARA CAD N. 18834896
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
X83040034616
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXX
Item Quantity
43200.0
Item Quantity Unit
U
Gross Weight (kg)
379.38
Net Weight (kg)
307.93
Value of Goods, CIF (USD)
$10,740
Value of Goods, FOB (USD)
$10,335
Freight Cost
403.32
Freight Value
404.82
Insurance Cost
1.5
Total Tax Paid
9905000
Acceptance Date
2023-03-01
Acceptance Number
482023000130900
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
76644
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
10739.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
407344481
Document Type
R
Exchange Rate
4853.9
Flag Code
23
Identification Formula
48202300013090.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-09
Invoice Number
AIF2023-0009
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50004340.000000
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-22
Payment Form
1
Payment Value
9905000
Preprinted Number
482023000130900
Subheadings
1
Tariff Base
52130012
User Type
23
Value Added Tax Base
52130012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9905000
Value Added Tax Total
9905000
Verification Number
1