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Supply Chain Intelligence about:

Karebant Ahsap Ve Ins.San.Tic.A.S.

Company profile   Turkey

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Reveal patterns in global trade

Top countries/regions supplied by Karebant Ahsap Ve Ins.San.Tic.A.S.
Destination Country/Region
  • Colombia
    136 shipments (100.0%)

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Cleaned and organized South American shipments

136 South American shipments available for Karebant Ahsap Ve Ins.San.Tic.A.S.
Date Data Source Customer Details
2023-01-05 Colombia Imports
TRIPLEX HOLGUIN S.A.S.
XX XXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XX X
2023-01-31 Colombia Imports
IBERWAY S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX
2023-01-31 Colombia Imports
IBERWAY S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Karebant Ahsap Ve Ins.San.Tic.A.S.

 
Address
GEBZE PLASTIKCILER ORG.SAN.BOLG. GEBZE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575013040138
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Triplex Holguin S.A.S.
Consignee (Original Format)
TRIPLEX HOLGUIN S.A.S. CL 79 B 53 16 BRR GAITAN
NIT ID (Original Format)
900353231
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Karebant Ahsap Ve Ins.San.Tic.A.S.
Shipper (Original Format)
KAREBANT AHSAP VE INS. SAN.TIC AS GEBZE PLASTIKCILER ORG SAN BOLG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XX X
Item Quantity
25333.0
Item Quantity Unit
KG
Gross Weight (kg)
25927.0
Net Weight (kg)
25333.0
Value of Goods, CIF (USD)
$92,120
Value of Goods, FOB (USD)
$85,539
Freight Cost
3068.78
Freight Value
6580.61
Insurance Cost
443.04
Total Tax Paid
136922000
Acceptance Date
2023-01-05
Acceptance Number
482023000007010
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
923633
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
92119.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
403822936
Document Type
N
Exchange Rate
4810.2
Flag Code
23
Identification Formula
48202300000701
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
IHR20220000002
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
3068.79
Packaging Code
PK
Payment Date
2022-11-29
Payment Form
1
Payment Value
136922000
Preprinted Number
482023000007010
Subheadings
1
Tariff Base
443113508
Tariff Percentage
10.0
Tariff Subtotal
44311000
Tariff Total
44311000
User Type
23
Value Added Tax Base
487424508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92611000
Value Added Tax Total
92611000
Verification Number
1

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