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Supply Chain Intelligence about:

Veito Dis Ticaret Ltd. Sti

Company profile   Turkey

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Cleaned and organized South American shipments

42 South American shipments available for Veito Dis Ticaret Ltd. Sti
Date Data Source Customer Details
2022-12-12 Colombia Imports
SISTEMAS DE CALEFACCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2022-12-13 Colombia Imports
SISTEMAS DE CALEFACCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2023-05-05 Colombia Imports
SISTEMAS DE CALEFACCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXX
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Contact information for Veito Dis Ticaret Ltd. Sti

 
Address
ISTOC 21. YOL SK NO. 32/34 BAGCILAR ISTANBUL
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575012938395
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Sistemas De Calefaccion Sas
Consignee (Original Format)
SISTEMAS DE CALEFACCION SAS CL 6 C 82 A 91 BL 1 OF 401
NIT ID (Original Format)
901191721
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Veito Dis Ticaret Ltd. Sti
Shipper (Original Format)
VEITO DIS TICARET LTD STI ISTOC 21 YOL SK NO 32/34 BAGCILAR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
CMCGN2210550
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539490000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
7.02
Net Weight (kg)
6.32
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$158
Freight Cost
13.28
Freight Value
13.86
Insurance Cost
0.58
Total Tax Paid
206000
Acceptance Date
2022-12-12
Acceptance Number
482022000817116
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
914334
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
171.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
402884577
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
4.8202200081711E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
IHR20220000000
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2022-10-23
Payment Form
1
Payment Value
206000
Preprinted Number
482022000817116
Subheadings
3
Tariff Base
829995
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
870995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
6