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Supply Chain Intelligence about:

Cetinkaya Pano

Company profile   Turkey

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Cleaned and organized South American shipments

4 South American shipments available for Cetinkaya Pano
Date Data Source Customer Details
2019-09-05 Colombia Imports
SIRF RI SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
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Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575010153727
Filing Date
2019-09-05
Shipment Date
2019-09-05
Consignee
Sirf Ri Sas
Consignee (Original Format)
SIRF RI SAS CL 32 F 65 D 63
NIT ID (Original Format)
901094460
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Cetinkaya Pano
Shipper (Original Format)
CETINKAYA PANO A.S. SAIR ZIYA PASA CADDESI NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
MCL.19-S-E-00027
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
8538100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
812.0
Net Weight (kg)
772.0
Value of Goods, CIF (USD)
$3,981
Value of Goods, FOB (USD)
$3,260
Freight Cost
654.73
Freight Value
720.81
Insurance Cost
66.08
Total Tax Paid
4261000
Acceptance Date
2019-09-02
Acceptance Number
482019000670892
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
442764
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3980.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
326893407
Document Type
N
Exchange Rate
3464.15
Flag Code
434
Identification Formula
48201900067089
Import Type
1
Incomex Office
99
Invoice Date
2019-06-18
Invoice Number
CTI668-669-670
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-06-24
Payment Form
8
Payment Value
4261000
Preprinted Number
482019000670892
Subheadings
1
Tariff Base
13790192
Tariff Percentage
10.0
Tariff Subtotal
1379000
Tariff Total
1379000
User Type
23
Value Added Tax Base
15169192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2882000
Value Added Tax Total
2882000
Verification Number
3

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