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Supply Chain Intelligence about:

Edes Endustriyel Damla Etiket San Ve Tic Ltd. Sti

Company profile   Turkey

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Cleaned and organized South American shipments

153 South American shipments available for Edes Endustriyel Damla Etiket San Ve Tic Ltd. Sti
Date Data Source Customer Details
2023-04-20 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
2023-05-03 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
2023-05-03 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
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Contact information for Edes Endustriyel Damla Etiket San Ve Tic Ltd. Sti

 
Address
IKITELLI ORGANIZE SAN.BOL.AYKOSAN S ISTANBUL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
23000001246
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Edes Endustriyel Damla Etiket San Ve Tic Ltd. Sti
Shipper (Original Format)
EDES ENDUSTRIYEL DAMLA ETIKET SAN VE TIC LTD STI IKITELLI ORGANIZE SAN.BOL. CILA VE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
8329394835
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
15.38
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$7,362
Value of Goods, FOB (USD)
$7,134
Freight Cost
226.4
Freight Value
227.43
Insurance Cost
1.03
Total Tax Paid
12001000
Acceptance Date
2023-04-20
Acceptance Number
902023000061172
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32145
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
7361.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
409783275
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006117.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
MKR20230000000
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
1
Payment Value
12001000
Preprinted Number
902023000061172
Subheadings
1
Tariff Base
32568573
Tariff Percentage
15.0
Tariff Subtotal
4885000
Tariff Total
4885000
User Type
23
Value Added Tax Base
37453573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7116000
Value Added Tax Total
7116000
Verification Number
8

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