Cv. Harum Sari Furniture & Handicraft Production, JL.TANGKUBAN PERAHU NO.27A BALI | Supplier Report — Panjiva
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Cv. Harum Sari Furniture & Handicraft Production

Company profile   Indonesia

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Cleaned and organized South American shipments

81 South American shipments available for Cv. Harum Sari Furniture & Handicraft Production
Date Data Source Customer Details
2017-10-18 Colombia Imports
COLOMBIA PACIFICO S.A.S.
DO 11-12794-15 PEDIDO IMPORTACION 40; FACTURA(S):0094/HS/VII/2017. NOS ACOGEMOS A LOS DECR
2017-10-18 Colombia Imports
COLOMBIA PACIFICO S.A.S.
DO 11-12794-16 PEDIDO IMPORTACION 40; FACTURA(S):0094/HS/VII/2017. NOS ACOGEMOS A LOS DECR
2017-10-18 Colombia Imports
COLOMBIA PACIFICO S.A.S.
DO 11-12794-19 PEDIDO IMPORTACION 40; FACTURA(S):0094/HS/VII/2017. NOS ACOGEMOS A LOS DECR
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Contact information for Cv. Harum Sari Furniture & Handicraft Production

 
Address
JL.TANGKUBAN PERAHU NO.27A BALI
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575008253958
Filing Date
2017-10-18
Shipment Date
2017-10-08
Consignee
Colombia Pacifico Limitada
Consignee (Original Format)
COLOMBIA PACIFICO S.A.S. AV 8 N 10 49
NIT ID (Original Format)
890316437
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Cv. Harum Sari Furniture & Handicraft Production
Shipper (Original Format)
CV. HARUM SARI FURNITURE & HANDICRAFT PRODUCTION JL.TANGKUBAN PERAHU NO.27A
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
KKLUSUB104874
HS Code
9401800000
Goods Shipped
DO 11-12794-15 PEDIDO IMPORTACION 40; FACTURA(S):0094/HS/VII/2017. NOS ACOGEMOS A LOS DECR
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
160.74
Net Weight (kg)
144.67
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$434
Freight Cost
42.63
Freight Value
45.33
Insurance Cost
1.3
Total Tax Paid
521000
Acceptance Date
2017-10-18
Acceptance Number
352017000435939
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
324906
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
479.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
294436912
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
35201700043593
Import Type
1
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
0094/HS/VII/20
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
444
Other Costs
1.4
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
1
Payment Value
521000
Preprinted Number
352017000435939
Subheadings
21
Tariff Base
1413049
Tariff Paid
212000
Tariff Percentage
15.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
521000
User Type
23
Value Added Tax Base
1625049
Value Added Tax Paid
309000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
1