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Supply Chain Intelligence about:

Turk Hava Yollari Ao

Company profile   Turkey

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Cleaned and organized South American shipments

1 South American shipment available for Turk Hava Yollari Ao
Date Data Source Customer Details
2016-05-02 Colombia Imports
GATE GOURMET COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXX XX XX
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Contact information for Turk Hava Yollari Ao

 
Address
ATATURK HAVA LIMANI GENELYONETIM BINASI YESILKOYISTANBUL, TURKEY
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

1,380 shipment records available

Bill of Lading Number
575006875367
Filing Date
2016-05-02
Shipment Date
2016-05-02
Consignee
Gate Gourmet Colombia Ltda
Consignee (Original Format)
GATE GOURMET COLOMBIA LTDA CL 26 92 32 LT 1
NIT ID (Original Format)
830126204
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Turk Hava Yollari A.O
Shipper (Original Format)
TURK HAVA YOLLARI A.O THY GENEL YONETIM ATATURK HAVALIMAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
235-01062773
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXX XX XX
Item Quantity
315.0
Item Quantity Unit
KG
Gross Weight (kg)
350.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$5,355
Value of Goods, FOB (USD)
$2,890
Freight Cost
2450.12
Freight Value
2464.57
Insurance Cost
14.45
Total Tax Paid
5161000
Acceptance Date
2016-05-02
Acceptance Number
32016000573170
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422051
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5354.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
264394257
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
321059
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2016-04-13
Payment Form
1
Payment Value
5161000
Preprinted Number
32016000573170
Subheadings
1
Tariff Base
15451790
Tariff Percentage
15.0
Tariff Subtotal
2318000
Tariff Total
2318000
User Type
23
Value Added Tax Base
17769790
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
8

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