MENU

Supply Chain Intelligence about:

Dalgakiran Kompresor San

Company profile   Turkey

See Dalgakiran Kompresor San's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Dalgakiran Kompresor San
Date Data Source Customer Details
2017-11-22 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XX XXXXXXXX
2018-05-31 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
2019-02-28 Colombia Imports
AIRCENTER SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Dalgakiran Kompresor San

 
Address
NO:70 34885 SANCAKTEPE ISTANBULT URKEY
 
 

Sample Bill of Lading

334 shipment records available

Bill of Lading Number
575008410461
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS CR 80 C 25 F 39
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dalgakiran Kompresor San
Shipper (Original Format)
DALGAKIRAN KOMPRESOR SAN.VE TIC. LTD.STL NO.70 34885 SANCAKTEPE-ISTANBUL/TUR
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
057-59878265
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419399900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.4
Net Weight (kg)
71.0
Value of Goods, CIF (USD)
$1,741
Value of Goods, FOB (USD)
$1,101
Freight Cost
638.51
Freight Value
640.25
Insurance Cost
1.74
Total Tax Paid
998000
Acceptance Date
2017-11-22
Acceptance Number
32017001793293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681811
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1741.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
295172320
Document Type
N
Exchange Rate
3015.79
Flag Code
573
Identification Formula
32017001793293
Import Type
1
Incomex Office
99
Invoice Date
2017-11-16
Invoice Number
KPR20170000007
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-11-16
Payment Form
8
Payment Value
998000
Preprinted Number
32017001793293
Subheadings
2
Tariff Base
5251938
User Type
23
Value Added Tax Base
5251938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000
Verification Number
9