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

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Company profile  Buyer company  Colombia

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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
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2009-09-07
2009-09-07 Colombia Imports C. I. MATAHARI S. A . DIM 10/13 D.O. 25092680 / NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE COT 2006 MINISTERO DE COMERCIO EXTERIOR
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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:0x00000023b22730>
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:0x0000002d3426f0>
Shipper (Original Format) CV. RIYADI EXPOTER & GARMENT MANUFACTURE JL GUNUNG SANGHYANG KEROBOKAN BALI
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 7117900000
Goods Shipped DIM 6 / 1 2D.O. 2509680 / NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUR 2006 MINISTERO DE COMERCIO EXTERIOR
Item Quantity 221.1
Item Quantity Unit KG
Gross Weight (kg) 245.67
Net Weight (kg) 221.1
Value of Goods, CIF (USD) $416
Value of Goods, FOB (USD) $270
Freight Cost 145.11
Freight Value 145.57
Insurance Cost 0.46
Total Tax Paid 331000
Acceptance Date 2009-09-10
Acceptance Number 32009000713318
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 214866
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 415.81
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 145990603
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 331000
Preprinted Number 32009000713318
Subheadings 12
Tariff Base 843990
Tariff Paid 169000
Tariff Percentage 20.0
Tariff Subtotal 169000
Tariff Total 169000
Total Paid 331000
User ID 108
User Type 3
Value Added Tax Base 1012990
Value Added Tax Paid 162000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 162000
Value Added Tax Total 162000
Verification Number 1


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