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Supply Chain Intelligence about:

Armateks Konfeksiyon Urunleri

Company profile   Turkey

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Top countries/regions supplied by Armateks Konfeksiyon Urunleri
Destination Country/Region
  • Colombia
    63 shipments (100.0%)

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Cleaned and organized South American shipments

63 South American shipments available for Armateks Konfeksiyon Urunleri
Date Data Source Customer Details
2018-03-01 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX
2018-03-05 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2018-03-05 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Armateks Konfeksiyon Urunleri

 
Address
KEMER MAH.KISLA CAD. 951 SK. NO. 2/ ISTAMBUL
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
224012
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
Sonen International S.A.S.
Consignee (Original Format)
SONEN INTERNACIONAL S.A.S. CR 53 80 91 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900221372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Armateks Konfeksiyon Urunleri
Shipper (Original Format)
ARMATEKS KONFEKSIYON URUNLERI KEMER MAH. MEHMET AKIF INAN CAD. NO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Truck
Transport Document
MI-LCL 1801011
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209430000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXX
Item Quantity
101.76
Item Quantity Unit
M2
Gross Weight (kg)
10.46
Net Weight (kg)
9.85
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$375
Freight Cost
9.87
Freight Value
11.76
Insurance Cost
1.89
Total Tax Paid
111000
Acceptance Date
2018-02-28
Acceptance Number
482018000109516
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
229311
Customs Agent
2
Customs Code
C201
Customs Declaration
48
Customs Value
387.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
8
Document Identifier
299721913
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
48201800010951
Import Type
1
Incomex Office
99
Invoice Date
2017-12-01
Invoice Number
70787
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-02-01
Payment Form
1
Payment Value
111000
Preprinted Number
482018000109516
Subheadings
4
Tariff Base
1113414
Tariff Paid
111000
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
111000
User Type
23
Value Added Tax Base
1224414
Verification Number
1