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Supply Chain Intelligence about:

Dizayn Teknik Boru Ve Elemanlari San.Ve Tic. A.S.

Company profile   Turkey

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Cleaned and organized South American shipments

10 South American shipments available for Dizayn Teknik Boru Ve Elemanlari San.Ve Tic. A.S.
Date Data Source Customer Details
2017-02-27 Colombia Imports
AQUAFUSION COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX XXXX
2017-02-27 Colombia Imports
AQUAFUSION COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXX
2017-02-27 Colombia Imports
AQUAFUSION COLOMBIA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXX
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Contact information for Dizayn Teknik Boru Ve Elemanlari San.Ve Tic. A.S.

 
Address
ATATURK MAH. ADNAN MENDERES CAD.6 - ESENYURT
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575007627174
Shipment Date
2017-02-27
Filing Date
2017-02-27
Consignee
Aquafusion Colombia S.A.S
Consignee (Original Format)
AQUAFUSION COLOMBIA S.A.S CL 145 52 29
NIT ID (Original Format)
830505527
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dizayn Teknik Boru Ve Elemanlari San.Ve Tic. A.S.
Shipper (Original Format)
DIZAYN TEKNIK BORU VE ELEMANLARI SAN.VE TIC. A.S. ATATURK MAH. ADNAN MENDERES CAD.6 -
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
ES1774675
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
8515110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
223.22
Net Weight (kg)
200.9
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$85
Freight Cost
33.41
Freight Value
33.84
Insurance Cost
0.43
Total Tax Paid
65000
Acceptance Date
2017-02-27
Acceptance Number
482017000105560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
213721
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
118.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
281033150
Document Type
N
Economic Activity
5141
Exchange Rate
2871.67
Flag Code
351
Identification Formula
48201700010556
Import Type
99
Incomex Office
99
Invoice Date
2017-01-18
Invoice Number
531900-531899.
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
868
Packaging Code
CS
Payment Date
2017-01-25
Payment Form
99
Payment Value
65000
Preprinted Number
482017000105560
Subheadings
10
Tariff Base
341269
User Type
23
Value Added Tax Base
341269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
5