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Supply Chain Intelligence about:

Egesan Mermer Sanayi Ve Ticaret Ltd.

Company profile   Turkey

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Cleaned and organized South American shipments

112 South American shipments available for Egesan Mermer Sanayi Ve Ticaret Ltd.
Date Data Source Customer Details
2020-11-25 Colombia Imports
EUROMARMOL LIMITADA
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
2021-04-05 Colombia Imports
EUROMARMOL LIMITADA
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX
2021-04-15 Colombia Imports
EUROMARMOL LIMITADA
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX X
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Contact information for Egesan Mermer Sanayi Ve Ticaret Ltd.

 
Address
BAYIR- MUGLA TURKIYE MUGLA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575011180551
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Euromarmol Ltda
Consignee (Original Format)
EUROMARMOL LIMITADA CL 77 74 04
NIT ID (Original Format)
800157469
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Egesan Mermer Sanayi Ve Ticaret Ltd.
Shipper (Original Format)
EGESAN MERMER SANAYI VE TICARET LTD. STI BAYIROVASI MEVKII BAYIR
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
20/90112
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
684.35
Item Quantity Unit
M2
Gross Weight (kg)
42650.0
Net Weight (kg)
42650.0
Value of Goods, CIF (USD)
$13,392
Value of Goods, FOB (USD)
$9,876
Freight Cost
3500.0
Freight Value
3515.8
Insurance Cost
15.8
Total Tax Paid
9280000
Acceptance Date
2020-11-24
Acceptance Number
872020000295897
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
45774
Customs Agent
26
Customs Code
C136
Customs Declaration
87
Customs Value
13392.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
356904450
Document Type
N
Economic Activity
5141
Exchange Rate
3647.1
Flag Code
741
Identification Formula
87202000029589
Import Type
1
Incomex Office
99
Invoice Date
2020-06-10
Invoice Number
EGS20190000002
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2020-10-13
Payment Form
1
Payment Value
9280000
Preprinted Number
872020000295897
Subheadings
1
Tariff Base
48842729
Total Paid
9280000
User Type
23
Value Added Tax Base
48842729
Value Added Tax Paid
9280000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9280000
Value Added Tax Total
9280000
Verification Number
8

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