C.V. Jaya, JL. KEMANG SELANTAN 107B JAKARTA | Supplier Report — Panjiva
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C.V. Jaya

Company profile   Indonesia

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Cleaned and organized South American shipments

2 South American shipments available for C.V. Jaya
Date Data Source Customer Details
2007-07-31 Colombia Imports
MUEBLES Y ACCESORIOS S.A
BUNI0031109. LOS DEMAS MUEBLES Y SUS PARTES. MUEBLES DE OTRAS MATERIAS, INCLUIDOS EL ROTEN (RATAN), MIMBRE, BAMBU O MATE
2007-07-31 Colombia Imports
MUEBLES Y ACCESORIOS S.A
BUNI0031109. VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE CERAMICA, EXCEPTO PORCELANA. JARRONES EN
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Contact information for C.V. Jaya

 
Address
JL. KEMANG SELANTAN 107B JAKARTA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000984
Filing Date
2007-07-31
Shipment Date
2007-07-08
Consignee
Cables Y Accesorios S A
Consignee (Original Format)
MUEBLES Y ACCESORIOS S.A AUT NORTE CL 230 KM 16
NIT ID (Original Format)
860528329
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x00000014a1fe00>
Shipper
C.V. Jaya
Shipper (Original Format)
C.V. JAYA JL. KEMANG SELANTAN 107 B
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA INTERLOGISTICA S.A
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
EGLV080710019651
HS Code
9403810000
Goods Shipped
BUNI0031109. LOS DEMAS MUEBLES Y SUS PARTES. MUEBLES DE OTRAS MATERIAS, INCLUIDOS EL ROTEN (RATAN), MIMBRE, BAMBU O MATE
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1770.23
Net Weight (kg)
1593.21
Value of Goods, CIF (USD)
$12,187
Value of Goods, FOB (USD)
$7,595
Freight Cost
4569.2
Freight Value
4591.99
Insurance Cost
22.79
Total Tax Paid
9466602
Acceptance Date
2007-07-31
Acceptance Number
352007100133524
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
71542
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
12186.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
109006534
Document Type
N
Economic Activity
3611
Exchange Rate
1981.58
Flag Code
431
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-28
Invoice Number
169/EJ/V/07/01
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
76109.0
Number Packages
305
Packaging Code
BT
Payment Date
2007-05-30
Payment Form
1
Payment Value
9466602
Preprinted Number
352007100133524
Subheadings
3
Tariff Base
24149496
Tariff Paid
4829899
Tariff Percentage
20.0
Tariff Subtotal
4829899
Tariff Total
4829899
Total Paid
9466602
Value Added Tax Base
28979395
Value Added Tax Paid
4636703
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4636703
Value Added Tax Total
4636703
Verification Number
1