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Supply Chain Intelligence about:

Hmk Dis Ticaret Mesut Emin Kilic

Company profile   Turkey

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Top countries/regions supplied by Hmk Dis Ticaret Mesut Emin Kilic
Destination Country/Region
  • Colombia
    80 shipments (100.0%)

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Cleaned and organized South American shipments

80 South American shipments available for Hmk Dis Ticaret Mesut Emin Kilic
Date Data Source Customer Details
2019-04-22 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
2019-07-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
2019-07-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
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See 1 customer of Hmk Dis Ticaret Mesut Emin Kilic

Contact information for Hmk Dis Ticaret Mesut Emin Kilic

 
Address
GURSU ORGANIZE SANAYI BOLGESI, NO BURSA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
462492
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Hmk Dis Ticaret Mesut Emin Kilic
Shipper (Original Format)
HMK DIS TICARET - MESUT EMIN KILIC GURSU ORGANIZE SAN BOLGESI, TURGUT
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Turkey
Transport Method
Truck
Transport Document
IST558921
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210410000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X
Item Quantity
16089.48
Item Quantity Unit
M2
Gross Weight (kg)
1591.0
Net Weight (kg)
1367.6
Value of Goods, CIF (USD)
$19,310
Value of Goods, FOB (USD)
$18,929
Freight Cost
375.74
Freight Value
381.42
Insurance Cost
5.68
Total Tax Paid
18861000
Acceptance Date
2019-04-22
Acceptance Number
882019000045356
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15510
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
19310.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
322203052
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
88201900004535
Import Type
1
Incomex Office
99
Invoice Date
2017-04-18
Invoice Number
A672983
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
106
Packaging Code
PK
Payment Date
2017-04-23
Payment Form
1
Payment Value
18861000
Preprinted Number
882019000045356
Subheadings
1
Tariff Base
61037095
Tariff Percentage
10.0
Tariff Subtotal
6104000
Tariff Total
6104000
User Type
23
Value Added Tax Base
67141095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12757000
Value Added Tax Total
12757000

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