Ttl Tutun Sanayi Ve Dis Ticaret As, Kemalpaşa Mahallesi, Pınarbaşı Sokak, 35060 Bornova/İzmir, Turkey | Supplier Report — Panjiva
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Ttl Tutun Sanayi Ve Dis Ticaret As

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Company profile  Supplier company  Turkey

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3 South American shipments available for Ttl Tutun Sanayi Ve Dis Ticaret As

Date Data Source Customer Details
2011-11-14
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2011-11-14
2007-12-17 Colombia Imports COMPANIA COLOMBIANA DE TABACO S.A DO 670618. TIPO DE CAMBIO EURO 1.43859. COD. 388 SEGUN RES. 03181 DEL 22/03/2004. NOS ACOGEMOS AL DECR
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See all 3 customers of Ttl Tutun Sanayi Ve Dis Ticaret As

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Top customers
  1. Souza Cruz S.A.
3 customers available
Top products
  1. tobacco
  2. oriental
  3. leaf
  4. leaf tobacco
  5. oriental leaf tobacco
20 top products available




Contact information for Ttl Tutun Sanayi Ve Dis Ticaret As

 
Address MEBUSAN CAD 145/1, FINDIKLI 34427 I, ISTANBUL, Turkey
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 575002759308
Shipment Date 2011-11-14
Consignee #<JointCompany:0x0000000607cd98>
Consignee (Original Format) COMPANIA COLOMBIANA DE TABACO S.A CR 52 4 96
NIT ID (Original Format) 890900043
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006048d40>
Shipper (Original Format) T.T.L. TUTUN SANAYI VE DIS TICARET A.S. MEBUSAN CAD 145/1, FINDIKLI 34427 I
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document TR1328850
HS Code 2401102000
Goods Shipped DO 052011045112 ,PEDIDO 4501124378 ,FORMATO 1 DE 1; FACTURA(S)...061423 15/09/2011;TIPO DE
Item Quantity 40320.0
Item Quantity Unit KG
Gross Weight (kg) 43929.6
Net Weight (kg) 40320.0
Value of Goods, CIF (USD) $253,220
Value of Goods, FOB (USD) $245,921
Freight Cost 7176.0
Freight Value 7298.96
Insurance Cost 122.96
Total Tax Paid 133742000
Acceptance Date 2011-11-18
Acceptance Number 482011000430994
Annual License 2011
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 531310
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 253219.83
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 187124262
Document Type R
Economic Activity 1600
Exchange Rate 1913.65
Filing Date 2011-11-19
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-09-15
Invoice Number 061423
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number 20859738
Municipality 5001.0
Number Packages 384
Packaging Code YY
Payment Date 2011-09-25
Payment Form 3
Payment Value 133742000
Preprinted Number 482011000430994
Subheadings 1
Tariff Base 484574128
Tariff Percentage 10.0
Tariff Subtotal 48457000
Tariff Total 48457000
User Type 23
Value Added Tax Base 533031128
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85285000
Value Added Tax Total 85285000
Verification Number 2


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