Cv. Latansa, JL PANGERAN ANTASARI, DESA LURAH, K CIREBON | Supplier Report — Panjiva
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Cv. Latansa

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Cleaned and organized South American shipments

2 South American shipments available for Cv. Latansa
Date Data Source Customer Details
2010-12-21 Colombia Imports
M.J. S.A
DO 121-10 M.J FORMATO 2 DE 2. IMP066-10 FACTURA PI-012/IV-10-MJA 07-10-2010, NO REQUIERE R
2010-12-21 Colombia Imports
M.J. S.A
DO 121-10 M.J. FORMATO 1 DE 2. IMP066-10 FACTURA PI-012/IV-10-MJA 07-10-2010, NO REQUIERE
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Contact information for Cv. Latansa

 
Address
JL PANGERAN ANTASARI, DESA LURAH, K CIREBON
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001782004
Filing Date
2010-12-21
Shipment Date
2010-12-03
Consignee
M.J. S.A
Consignee (Original Format)
M.J. S.A CL 34 39 66
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Cv. Latansa
Shipper (Original Format)
CV. LATANSA JL PANGERAN ANTASARI, DESA LURAH, K
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
DMCQJKT0781414
HS Code
9403810000
Goods Shipped
DO 121-10 M.J FORMATO 2 DE 2. IMP066-10 FACTURA PI-012/IV-10-MJA 07-10-2010, NO REQUIERE R
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
356.29
Net Weight (kg)
320.66
Value of Goods, CIF (USD)
$1,955
Value of Goods, FOB (USD)
$1,102
Freight Cost
817.8
Freight Value
853.3
Insurance Cost
2.2
Total Tax Paid
1251000
Acceptance Date
2010-12-21
Acceptance Number
872010000243922
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
58114
Customs Agent
8
Customs Code
C100
Customs Declaration
87
Customs Value
1954.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
171512808
Document Type
N
Economic Activity
5236
Exchange Rate
1916.09
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-07
Invoice Number
PI-012/IV-10-M
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
88
Other Costs
33.3
Packaging Code
CT
Payment Date
2010-10-10
Payment Form
2
Payment Value
1251000
Preprinted Number
872010000243922
Subheadings
2
Tariff Base
3745573
Tariff Paid
562000
Tariff Percentage
15.0
Tariff Subtotal
562000
Tariff Total
562000
Total Paid
1251000
User Type
23
Value Added Tax Base
4307573
Value Added Tax Paid
689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
689000
Value Added Tax Total
689000
Verification Number
7