C. I. Matahari S. A ., CR 11 106 47, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

C. I. Matahari S. A .

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See C. I. Matahari S. A .'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

78 South American shipments available for C. I. Matahari S. A .

Date Data Source Supplier Details
2009-09-07
See all 78 south american shipments for C. I. Matahari S. A . with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-09-07
2009-09-07 Colombia Imports C. I. MATAHARI S. A . DIM 8 / 12 D.O. 25092680 / NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERO DE COMERCIO EXTERIOR
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of C. I. Matahari S. A .

Learn more about network view





Contact information for C. I. Matahari S. A .

 
Address CR 11 106 47, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 009000027561
Shipment Date 2009-09-07
Consignee #<JointCompany:0x00000020f3a8c0>
Consignee (Original Format) C. I. MATAHARI S. A . CR 11 106 47
NIT ID (Original Format) 900040363
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000214fb1d8>
Shipper (Original Format) CV. RIYADI EXPORTER & GARMENT MANUFACTURE JL. GUNUNG SANGHYANG KEROKOBA
Carrier (Original Format) CONALTRA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Indonesia
Transport Method Maritime
Transport Document SBY/BUA-180709
HS Code 9405200000
Goods Shipped DIM 11/12 D.O. 25092680 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTERIOR
Item Quantity 115.0
Item Quantity Unit U
Gross Weight (kg) 421.34
Net Weight (kg) 379.21
Value of Goods, CIF (USD) $713
Value of Goods, FOB (USD) $463
Freight Cost 248.89
Freight Value 249.68
Insurance Cost 0.79
Total Tax Paid 568000
Acceptance Date 2009-09-10
Acceptance Number 32009000713423
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 214861
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 713.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 145990598
Document Type N
Economic Activity 5139
Exchange Rate 2029.75
Filing Date 2009-09-10
Flag Code 169
Identification Formula 2009000700000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-22
Invoice Number 114/INRYD/VII/
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 729
Packaging Code YY
Payment Date 2009-07-19
Payment Form 8
Payment Value 568000
Preprinted Number 32009000713423
Subheadings 12
Tariff Base 1447557
Tariff Paid 290000
Tariff Percentage 20.0
Tariff Subtotal 290000
Tariff Total 290000
Total Paid 568000
User ID 108
User Type 3
Value Added Tax Base 1737557
Value Added Tax Paid 278000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 278000
Value Added Tax Total 278000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients