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Supply Chain Intelligence about:

Kararmaz Cam Kalip San Ve Tic. Ltd. Sti

Company profile   Turkey

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Cleaned and organized South American shipments

63 South American shipments available for Kararmaz Cam Kalip San Ve Tic. Ltd. Sti
Date Data Source Customer Details
2022-08-31 Colombia Imports
CRISTAR TABLETOP S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2022-08-31 Colombia Imports
CRISTAR TABLETOP S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2022-08-31 Colombia Imports
CRISTAR TABLETOP S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
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Contact information for Kararmaz Cam Kalip San Ve Tic. Ltd. Sti

 
Address
TOPCULAR MAHALLESI TOPCUBASI ESATAG ISTANBUL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012584316
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Cristar Tabletop S.A.S.
Consignee (Original Format)
CRISTAR TABLETOP S.A.S. CR 48 32 B SUR 139 P 11 CC VIVA ENVIGA
NIT ID (Original Format)
901495452
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Kararmaz Cam Kalip San Ve Tic. Ltd. Sti
Shipper (Original Format)
KARARMAZ CAM KALIP SAN VE TIC. LTD STI TOPCULAR MAHALLESI TOPCUBASI ESATAG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
5829722323
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
8480500000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.24
Net Weight (kg)
22.67
Value of Goods, CIF (USD)
$4,799
Value of Goods, FOB (USD)
$4,545
Freight Cost
251.66
Freight Value
253.71
Insurance Cost
2.05
Total Tax Paid
4019000
Acceptance Date
2022-08-31
Acceptance Number
32022001216093
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166005
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4798.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
76
Document Identifier
394654678
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001216093E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
223974
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-29
Payment Form
1
Payment Value
4019000
Preprinted Number
32022001216093
Subheadings
1
Tariff Base
21151901
User Type
23
Value Added Tax Base
21151901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4019000
Value Added Tax Total
4019000
Verification Number
8

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