Orta Anadolu T.A.S., AYDINLIK EVLER CIVARI PK 31 MELIKGA, KAYSERI TURKIYE, Turkey | Supplier Report — Panjiva
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Orta Anadolu T.A.S.

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Company profile  Supplier company  Turkey

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Cleaned and organized South American shipments

2 South American shipments available for Orta Anadolu T.A.S.

Date Data Source Customer Details
2007-05-03
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2007-04-18
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Top customers
  1. Topjean S.A. De C.V.
3 customers available
Top products
  1. fabric
  2. el
  3. denim
  4. el denim
  5. denim fabric
9 top products available




Contact information for Orta Anadolu T.A.S.

 
Address AYDINLIK EVLER CIVARI PK 31 MELIKGA, KAYSERI TURKIYE, Turkey
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100004118
Shipment Date 2007-05-03
Consignee #<JointCompany:0x0000001c6061e0>
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL JEANS S.A. CR 53 77 SUR 120
NIT ID (Original Format) 800206584
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c819d10>
Shipper (Original Format) ORTA ANADOLU T.A.S. AYDINLIK EVLER CIVARI PK 31 MELIKGA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin Turkey
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Turkey
Transport Method Air
Transport Document IST1VZK401
HS Code 5209420000
Goods Shipped DO MM7IY091 DECLARACION 1 DE 1 FACTURA S 9970772 145 10000 M2 TELA MEZCLILLA INDIGO 100 COTTON REF ORTA 6859B 36 MARSEIL
Item Quantity 145.1
Item Quantity Unit M2
Gross Weight (kg) 77.0
Net Weight (kg) 76.2
Value of Goods, CIF (USD) $688
Value of Goods, FOB (USD) $352
Freight Cost 335.78
Freight Value 336.03
Insurance Cost 0.25
Total Tax Paid 560191
Acceptance Date 2007-05-09
Acceptance Number 112007100046302
Bank Branch ID 460
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 211596
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 688.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21550
Destination Providence 5
Document Identifier 106000738
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-09
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-25
Invoice Number 9970772
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 5001.0
Number Packages 1
Packaging Code RO
Payment Date 2007-04-25
Payment Form 8
Payment Value 560191
Preprinted Number 112007100046302
Subheadings 1
Tariff Base 1429059
Tariff Paid 285812
Tariff Percentage 20.0
Tariff Subtotal 285812
Tariff Total 285812
Total Paid 560191
User ID 460
User Type 26
Value Added Tax Base 1714871
Value Added Tax Paid 274379
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 274379
Value Added Tax Total 274379
Verification Number 1


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