Cv. Korin Intiwira Engineering, JI. NANGKA 265 B SERUNI GEDANGAN 61 JAWA TIMUR | Supplier Report — Panjiva
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Cv. Korin Intiwira Engineering

Company profile   Indonesia

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Cleaned and organized South American shipments

2 South American shipments available for Cv. Korin Intiwira Engineering
Date Data Source Customer Details
2014-08-25 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
DO BU14I2483 PEDIDO TRMITE: KORIN - MAQ.HORIZ DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 175
2015-03-26 Colombia Imports
EMPAQUES DE COLOMBIA EMPACANDO SAS
DO BG15I0922 DECLARACION(1-1) IMPORTACION NO REQUIERE REGISTRO DE IMPORTACION NOS ACOG AL
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Contact information for Cv. Korin Intiwira Engineering

 
Address
JI. NANGKA 265 B SERUNI GEDANGAN 61 JAWA TIMUR
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005453268
Filing Date
2014-08-25
Shipment Date
2014-08-16
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 Intiwira Engineering
Shipper (Original Format)
CV. KORIN INTIWIRA ENGINEERING JI. NANGKA 265 B SERUNI GEDANGAN 61
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CS 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
KMTA71406102
HS Code
8422401000
Goods Shipped
DO BU14I2483 PEDIDO TRMITE: KORIN - MAQ.HORIZ DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 175
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
470.0
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$26,455
Value of Goods, FOB (USD)
$25,700
Freight Cost
715.0
Freight Value
755.0
Insurance Cost
40.0
Total Tax Paid
7948000
Acceptance Date
2014-08-22
Acceptance Number
352014000295013
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
70082
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
26455.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
231948480
Document Type
N
Economic Activity
7495
Exchange Rate
1877.77
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
KOWIE-INV/EXP/
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-07-23
Payment Form
1
Payment Value
7948000
Preprinted Number
352014000295013
Subheadings
1
Tariff Base
49676405
Total Paid
7948000
User Type
23
Value Added Tax Base
49676405
Value Added Tax Paid
7948000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7948000
Value Added Tax Total
7948000
Verification Number
2