Cv. Kalingaa Putra Furniture, JL. RAYA SENENAN 61 JEPARA CENTRAL SEMARANG - INDONESIA | Supplier Report — Panjiva
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Cv. Kalingaa Putra Furniture

Company profile   Indonesia

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Cleaned and organized South American shipments

2 South American shipments available for Cv. Kalingaa Putra Furniture
Date Data Source Customer Details
2016-10-04 Colombia Imports
CENCOSUD COLOMBIA S.A.
DO 1631534 UAP: 1496 PEDIDO TRAMITE: IMP 331/16 - OC6300052648 - CV.KALINGGA PUTRA // DECL
2016-10-04 Colombia Imports
CENCOSUD COLOMBIA S.A.
DO 1631534 UAP: 1496 PEDIDO TRAMITE: IMP 331/16 - OC6300052648 - CV.KALINGGA PUTRA // DECL
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Contact information for Cv. Kalingaa Putra Furniture

 
Address
JL. RAYA SENENAN 61 JEPARA CENTRAL SEMARANG - INDONESIA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007267322
Filing Date
2016-10-04
Shipment Date
2016-09-28
Consignee
Cencosud Colombia SA
Consignee (Original Format)
CENCOSUD COLOMBIA S.A. AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia SA
Consignee Domestic HQ
Cencosud Colombia SA
Consignee Ultimate Parent
#<SpCompany:0x000000333108c0>
Shipper
Cv. Kalingaa Putra Furniture
Shipper (Original Format)
CV. KALINGAA PUTRA FURNITURE JL. RAYA SENENAN 61 JEPARA CENTRAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO 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
SUBS16002307
HS Code
9403600000
Goods Shipped
DO 1631534 UAP: 1496 PEDIDO TRAMITE: IMP 331/16 - OC6300052648 - CV.KALINGGA PUTRA // DECL
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
506.4
Net Weight (kg)
421.2
Value of Goods, CIF (USD)
$2,107
Value of Goods, FOB (USD)
$1,410
Freight Cost
696.24
Freight Value
697.07
Insurance Cost
0.83
Total Tax Paid
2027000
Acceptance Date
2016-10-04
Acceptance Number
352016000352876
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
71845
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2107.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
274079979
Document Type
N
Exchange Rate
2879.95
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
01/KP-CI-COLOM
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
CT
Payment Date
2016-07-23
Payment Form
1
Payment Value
2027000
Preprinted Number
352016000352876
Subheadings
2
Tariff Base
6068256
Tariff Percentage
15.0
Tariff Subtotal
910000
Tariff Total
910000
User Type
23
Value Added Tax Base
6978256
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1117000
Value Added Tax Total
1117000
Verification Number
7