C.V. Jaya Rattan Furniture, JL, KAPUK MANGGA UBI NO 40 JAKARTA JAKARTA | Supplier Report — Panjiva
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C.V. Jaya Rattan Furniture

Company profile   Indonesia

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Cleaned and organized South American shipments

18 South American shipments available for C.V. Jaya Rattan Furniture
Date Data Source Customer Details
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
DO BV17IO130 DECLARACION 2 DE 5, FACTURA(S) 127/CVJ/IX/17/01,// 1 UNIDAD; PRODUCTO SOFA RE
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
DO BV17IO130 DECLARACION 3 DE 5, FACTURA(S) 127/CVJ/IX/17/01,// 2 UNIDAD; PRODUCTO COMODA
2017-10-24 Colombia Imports
GRUPO RIO PLATA S.A.S.
DO BV17IO130 DECLARACION 1 DE 5, FACTURA(S) 127/CVJ/IX/17/01,// 2 UNIDAD; PRODUCTO CONSOLA
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Contact information for C.V. Jaya Rattan Furniture

 
Address
JL, KAPUK MANGGA UBI NO 40 JAKARTA JAKARTA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575008257603
Filing Date
2017-10-24
Shipment Date
2017-10-21
Consignee
Grupo Rio Plata S.A.S.
Consignee (Original Format)
GRUPO RIO PLATA S.A.S. CL 11 3 42 BRR CENTRO
NIT ID (Original Format)
900345871
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
41
Shipper
C.V. Jaya Rattan Furniture
Shipper (Original Format)
CV. JAYA - RATTAN FURNITURE JL. KAPUK MANGGA UBI NO 40 JAKARTA
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
DEXJKT17090021
HS Code
9401610000
Goods Shipped
DO BV17IO130 DECLARACION 2 DE 5, FACTURA(S) 127/CVJ/IX/17/01,// 1 UNIDAD; PRODUCTO SOFA RE
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
507.0
Net Weight (kg)
471.0
Value of Goods, CIF (USD)
$3,450
Value of Goods, FOB (USD)
$2,550
Freight Cost
833.31
Freight Value
900.36
Insurance Cost
23.84
Total Tax Paid
3715000
Acceptance Date
2017-10-24
Acceptance Number
352017000444077
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
273285
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3450.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
41
Document Identifier
294650933
Document Type
N
Exchange Rate
2921.92
Flag Code
351
Identification Formula
35201700044407
Import Type
1
Incomex Office
99
Invoice Date
2017-09-04
Invoice Number
127/CVJ/IX/17/
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
41001.0
Number Packages
58
Other Costs
43.21
Packaging Code
YY
Payment Date
2017-09-06
Payment Form
10
Payment Value
3715000
Preprinted Number
352017000444077
Subheadings
5
Tariff Base
10081676
Tariff Percentage
15.0
Tariff Subtotal
1512000
Tariff Total
1512000
User Type
23
Value Added Tax Base
11593676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
2