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Supply Chain Intelligence about:

Sisecam Dis Ticaret A.S.

Company profile   Turkey

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Cleaned and organized South American shipments

413 South American shipments available for Sisecam Dis Ticaret A.S.
Date Data Source Customer Details
2018-06-14 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXXXXXXXX XXXX
2018-07-23 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXXXXXXXX XXXX
2018-11-14 Colombia Imports
PRODUCTOS PARA CUERO PROCUR S.A.
XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXXXXXXXX XXXX
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Contact information for Sisecam Dis Ticaret A.S.

 
Address
IS KULELERI, KULE 2 4. LEVENT 34330BESIKTAS/ISTANBUL.TURKEY
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

483 shipment records available

Bill of Lading Number
575009008222
Shipment Date
2018-06-14
Filing Date
2018-06-14
Consignee
Productos Para Cuero Procur S.A.
Consignee (Original Format)
PRODUCTOS PARA CUERO PROCUR S.A. CR 18 A BIS 59 68 SUR
NIT ID (Original Format)
800118736
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sisecam Dis Ticaret A.S.
Shipper (Original Format)
SISECAM DIS TICARET A.S. IS KULELERI KULE-3 34330 4.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
SUDUI8619A27W075
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
3202909000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXXXXXXXX XXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
42000.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$37,800
Value of Goods, FOB (USD)
$35,653
Freight Cost
1360.0
Freight Value
2147.47
Insurance Cost
143.87
Total Tax Paid
20367000
Acceptance Date
2018-06-14
Acceptance Number
352018000239885
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158178
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37800.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
305654520
Document Type
N
Exchange Rate
2835.78
Flag Code
23
Identification Formula
35201800023988
Import Type
1
Incomex Office
99
Invoice Date
2018-04-24
Invoice Number
KR-1212124695
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
40
Other Costs
643.6
Packaging Code
PK
Payment Date
2018-04-29
Payment Form
5
Payment Value
20367000
Preprinted Number
352018000239885
Subheadings
1
Tariff Base
107192484
Total Paid
20367000
User Type
23
Value Added Tax Base
107192484
Value Added Tax Paid
20367000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20367000
Value Added Tax Total
20367000
Verification Number
3

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