Karsu Tekstil Sanayi Ve Ticaret A.S., Ankara Karayolu 23 Km. PK 174, Suksun, Incesu, Kayseri, Turkey | Supplier Report — Panjiva
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Karsu Tekstil Sanayi Ve Ticaret A.S.

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Company profile  Supplier company  Turkey

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6 South American shipments available for Karsu Tekstil Sanayi Ve Ticaret A.S.

Date Data Source Customer Details
2016-05-17
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2016-09-17
2017-05-01 Colombia Imports MARVITEX S A S DO 6805 DECLARACION(1-2) PRODUCTO: TELA PARA MUEBLES; CONSTRUCCION: PLANO; COMPOSICION POR
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See all 1 customer of Karsu Tekstil Sanayi Ve Ticaret A.S.

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Top customers
  1. Marvitex S A S
1 customer available
Top products
  1. yarn
  2. viscose
  3. knitting
  4. airjet
  5. arn
20 top products available




Contact information for Karsu Tekstil Sanayi Ve Ticaret A.S.

 
Address Ankara Karayolu 23 Km. PK 174, Suksun, Incesu, Kayseri, Turkey
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006934507
Shipment Date 2016-05-17
Consignee Marvitex S A S
Consignee (Original Format) MARVITEX S A S CL 109 18 09
NIT ID (Original Format) 830111789
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Karsu Tekstil Sanayi Ve Ticaret A.S.
Shipper (Original Format) FLOKSER TEKSTIL SANAYI VE TICARET A.S HADIMKOY MAH, URGPLU CAD: 7 ARNAVUT
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS A L C LTDA 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
Transport Document 400779
HS Code 5903100000
Goods Shipped D.O 6655/2016 (D.R) PRODUCTO: TELA PARA MUEBLES, CONSTRUCCION: PLANO;COMPOSICION PORCENTUA
Item Quantity 668.36
Item Quantity Unit M2
Gross Weight (kg) 312.81
Net Weight (kg) 281.53
Value of Goods, CIF (USD) $3,257
Value of Goods, FOB (USD) $3,089
Freight Cost 136.4
Freight Value 167.29
Insurance Cost 30.89
Total Tax Paid 2654000
Acceptance Date 2016-05-13
Acceptance Number 482016000179333
Bank Branch ID 848
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 2089
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3256.73
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 266202525
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-26
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-15
Invoice Number 540193
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 11001.0
Number Packages 50
Packaging Code BT
Payment Date 2016-04-20
Payment Form 1
Payment Value 2654000
Preprinted Number 482016000179333
Subheadings 2
Tariff Base 9615072
Tariff Paid 962000
Tariff Percentage 10.0
Tariff Subtotal 962000
Tariff Total 962000
Total Paid 2654000
User Type 23
Value Added Tax Base 10577072
Value Added Tax Paid 1692000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1692000
Value Added Tax Total 1692000
Verification Number 1


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