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Supply Chain Intelligence about:

Bosch Fren Sistemieri Danayi Ve T

Company profile   Turkey

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Cleaned and organized South American shipments

51 South American shipments available for Bosch Fren Sistemieri Danayi Ve T
Date Data Source Customer Details
2012-03-27 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX X
2012-03-27 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX X
2013-06-20 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXX X
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Contact information for Bosch Fren Sistemieri Danayi Ve T

 
Address
YENI YALOVA YOLU CADDESI OSMANGAZI TR-16335
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575003103086
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Bosch Fren Sistemieri Danayi Ve T
Shipper (Original Format)
BOSCH FREN SISTEMLERI SANAYI VE TICARET A.S. DOSAB YENI YALOBA YOLU CADDESI NO 6
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
312/E-0150
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
62904.0
Item Quantity Unit
U
Gross Weight (kg)
165.86
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$13,099
Value of Goods, FOB (USD)
$12,870
Freight Cost
221.33
Freight Value
229.44
Insurance Cost
8.11
Total Tax Paid
5031000
Acceptance Date
2012-03-27
Acceptance Number
482012000135142
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
60533
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13099.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
192290707
Document Type
N
Exchange Rate
1761.87
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-19
Invoice Number
16723152
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-02-08
Payment Form
1
Payment Value
5031000
Preprinted Number
482012000135142
Subheadings
2
Tariff Base
23079457
Tariff Percentage
5.0
Tariff Subtotal
1154000
Tariff Total
1154000
User Type
23
Value Added Tax Base
24233457
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3877000
Value Added Tax Total
3877000
Verification Number
3

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