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Supply Chain Intelligence about:

Titbas Teskstil Ve Konfeksiyon Sanayi Ve Ticaret A.S.

Company profile   Turkey

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Cleaned and organized South American shipments

202 South American shipments available for Titbas Teskstil Ve Konfeksiyon Sanayi Ve Ticaret A.S.
Date Data Source Customer Details
2023-05-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
2023-06-02 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
2023-06-02 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
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Contact information for Titbas Teskstil Ve Konfeksiyon Sanayi Ve Ticaret A.S.

 
Address
TOPKAPY DAVUTPATHA ASKERI FYRYN SOKA ESTAMBUL
 
 

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
773947
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Titbas Teskstil Ve Konfeksiyon Sanayi Ve Ticaret A.S.
Shipper (Original Format)
TITBAS TEKSTIL VE KONFEKSIYON SANAYI VE TICARET A.S. MALTEPE MAH. ASKERI FIRIN SOK
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Turkey
Transport Method
Truck
Transport Document
IST32302997
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
14620.0
Item Quantity Unit
U
Gross Weight (kg)
144.59
Net Weight (kg)
137.0
Value of Goods, CIF (USD)
$6,745
Value of Goods, FOB (USD)
$5,993
Freight Cost
750.1
Freight Value
751.43
Insurance Cost
1.33
Total Tax Paid
9424000
Acceptance Date
2023-05-26
Acceptance Number
882023000042352
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22819
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
6744.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
411990500
Document Type
N
Economic Activity
1810
Exchange Rate
4521.64
Flag Code
169
Identification Formula
88202300004235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
I-T40099
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
5
Payment Value
9424000
Preprinted Number
882023000042352
Subheadings
2
Tariff Base
30496970
Tariff Percentage
10.0
Tariff Subtotal
3050000
Tariff Total
3050000
User Type
23
Value Added Tax Base
33546970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6374000
Value Added Tax Total
6374000