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Supply Chain Intelligence about:

Cansa Dis Ticaret Ltd.Sti

Company profile   Turkey

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Top countries/regions supplied by Cansa Dis Ticaret Ltd.Sti
Destination Country/Region
  • Colombia
    371 shipments (100.0%)

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Cleaned and organized South American shipments

371 South American shipments available for Cansa Dis Ticaret Ltd.Sti
Date Data Source Customer Details
2014-11-19 Colombia Imports
DIESEL PARTS JAIMES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXX
2014-11-19 Colombia Imports
DIESEL PARTS JAIMES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXX XXXX
2014-11-19 Colombia Imports
DIESEL PARTS JAIMES SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Cansa Dis Ticaret Ltd.Sti

 
Address
YANI MAHALLE G-10 SOKAK NO.8A BLOK ISTANBUL
 
 

Sample Bill of Lading

371 shipment records available

Bill of Lading Number
575005639191
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Diesel Parts Jaimes Sas
Consignee (Original Format)
DIESEL PARTS JAIMES SAS AV 7 0 29 SEC FRENTE AL TERMINAL DE
NIT ID (Original Format)
900442018
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Cansa Dis Ticaret Ltd.Sti
Shipper (Original Format)
A.A DIS TICARET LTD STI 129/3 SOKAK NO: 27/B 4. SAN.SIT BOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
14-IZM-BCN-01878
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
15.26
Net Weight (kg)
13.73
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$420
Freight Cost
36.62
Freight Value
38.72
Insurance Cost
2.1
Total Tax Paid
327000
Acceptance Date
2014-11-19
Acceptance Number
482014000475899
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94584
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
458.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
237397753
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-27
Invoice Number
045339
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-10-02
Payment Form
1
Payment Value
327000
Preprinted Number
482014000475899
Subheadings
6
Tariff Base
978464
Tariff Percentage
15.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
1125464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000