Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere, HORASAN SK N.24 GOP ANKARA TURKIYE, ANKARA, Turkey | Buyer Report — Panjiva
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Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere

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Company profile  Buyer company  Turkey

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Cleaned and organized South American shipments

1 South American shipment available for Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere

Date Data Source Supplier Details
2010-06-05
See all 1 south american shipment for Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere with Panjiva's South America data add-on.
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See all 1 supplier of Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere

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  1. Abonos Colombianos S.A.
1 supplier available




Contact information for Koltar Tarim Ithalat Ihracat Ve Ticaret A.S. / Mugavero Tere

 
Address HORASAN SK N.24 GOP ANKARA TURKIYE, ANKARA, Turkey
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007514149386
Export Declaration Date 2010-06-05
Shipment Date 2010-05-01
Consignee #<JointCompany:0x000000017f6a10>
Consignee (Original Format) KOLTAR TARIM ITHALAT IHRACAT VE TICARET A.S. / MUGAVERO TERE HORASAN SK N.24 GOP ANKARA TURKIYE
Shipper #<JointCompany:0x000000017a7b68>
Shipper (Original Format) ABONOS COLOMBIANOS S.A. RR CENTRO CL ARSENAL 8 B 39
Shipper Class 2
Shipper Identification 860006333
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 391
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin CTG
Shipment Destination ANKARA
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 3102600000
Item Quantity 144000.0
Item Unit KG
Gross Weight (kg) 148200.0
Net Weight (kg) 144000.0
Value of Goods, FOB (USD) $45,791
Value of Goods, FOB (COP) 90016456.56
Freight Value 9649.44
Aggregate Domestic Value 45789.64
Commerce Department Office Code 99
Data Code E
Declaration Type 2
Department Code 13001
Export Modality Code 199
Has Special Systems 1
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 13
Origin Office 13
Payment Method 1
Record Date 2010-06-01
Shipment Authorization Number 6027515552242
Shipment Code U


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