Cv. Korin Inti Wira Engineering, JI. KH. ZAMHURI 29 -31 RUNGKUT TENG SURABAYA | Supplier Report — Panjiva
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Cv. Korin Inti Wira Engineering

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Cleaned and organized South American shipments

8 South American shipments available for Cv. Korin Inti Wira Engineering
Date Data Source Customer Details
2012-12-07 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
DO BU12I4845 PEDIDO: QUINGDAO - MAQUINA E DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1703/20
2011-12-20 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
DO BG11I4643(2-2) NOS ACOGEMOS AL DECRETO 3803 DE 2006, MERCANCIA NO REQUIERE REGISTRO POR RAZONES TECNICAS DE FABRIC
2019-01-29 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
D.O BUN19I0103. Pedido Tramite: MAQ.ENVASADORA/CV.KORIN. Declaracion(1-1). FACTURA COMERCI
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Contact information for Cv. Korin Inti Wira Engineering

 
Address
JI. KH. ZAMHURI 29 -31 RUNGKUT TENG SURABAYA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575003902033
Filing Date
2012-12-07
Shipment Date
2012-12-01
Consignee
Empaques De Colombia Empacando Limitada
Consignee (Original Format)
EMPAQUES DE COLOMBIA EMPACANDO SAS CR 42 20 B 58
NIT ID (Original Format)
860530492
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cv. Korin Inti Wira Engineering
Shipper (Original Format)
CV. KORIN INTI WIRA ENGINEERING JI. KH. ZAMHURI 29 -31 RUNGKUT TENG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
China
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
SUB00038888
HS Code
8422309090
Goods Shipped
DO BU12I4845 PEDIDO: QUINGDAO - MAQUINA E DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1703/20
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$19,075
Value of Goods, FOB (USD)
$18,570
Freight Cost
412.47
Freight Value
505.32
Insurance Cost
92.85
Total Tax Paid
5548000
Acceptance Date
2012-12-07
Acceptance Number
352012000360488
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
60782
Customs Agent
3
Customs Code
C136
Customs Declaration
35
Customs Value
19075.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
203280344
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
1/KOWIE-INV/EX
Legal Representative Document
76041965
Legal Representative Name
PEÑA ALVAREZ JHON MAURICIO
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-10-08
Payment Form
1
Payment Value
5548000
Preprinted Number
352012000360488
Subheadings
1
Tariff Base
34677596
Total Paid
5548000
User Type
23
Value Added Tax Base
34677596
Value Added Tax Paid
5548000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5548000
Value Added Tax Total
5548000
Verification Number
7