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Supply Chain Intelligence about:

Mayasan As

Company profile   Turkey

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Cleaned and organized South American shipments

47 South American shipments available for Mayasan As
Date Data Source Customer Details
2024-07-12 Colombia Imports
PROENZYMAS SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXX
2024-09-13 Colombia Imports
KELSIS SOCIEDAD ANONIMA
XX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XX XXXXXX XXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXX XXXXX X XXXXXXX
2024-12-26 Colombia Imports
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX XX
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Contact information for Mayasan As

 
Address
OMERLI CADDESI HADIMKOY ISTAMBUL 34555
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014473555
Shipment Date
2024-07-12
Filing Date
2024-07-12
Consignee
Proenzymas Limitada
Consignee (Original Format)
PROENZYMAS SAS CL 56 5 NORTE 65 BG 4
NIT ID (Original Format)
800133266
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Mayasan As
Shipper (Original Format)
MAYASAN A.S OMERLI CAD . NO. 18 HADIMKOY 34555
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
020-01482891
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
609.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$35,920
Value of Goods, FOB (USD)
$31,695
Freight Cost
4189.8
Freight Value
4224.8
Insurance Cost
35.0
Total Tax Paid
36710000
Acceptance Date
2024-07-12
Acceptance Number
32024000948629
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54265
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35919.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
76
Document Identifier
440580971
Document Type
R
Exchange Rate
4096.09
Flag Code
23
Identification Formula
32024000948629.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-03
Invoice Number
MYN20240000001
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50096854.000000
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-04
Payment Form
8
Payment Value
36710000
Preprinted Number
32024000948629
Subheadings
1
Tariff Base
147130734
Tariff Percentage
5.0
Tariff Subtotal
7357000
Tariff Total
7357000
User Type
23
Value Added Tax Base
154487734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29353000
Value Added Tax Total
29353000
Verification Number
9

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