Cv Lumi Craft, JI. ARTERI (RING ROAD UTARA) NO. 7R YOGYAKARTA | Supplier Report — Panjiva
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Cv Lumi Craft

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Cleaned and organized South American shipments

4 South American shipments available for Cv Lumi Craft
Date Data Source Customer Details
2010-06-29 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO: 13MDEBU0510514, DECLARACION: 11; CUMPLE CON EL ETIQUETADO. RESOLUCION 9332008. N.C: BOLSO PARA DAMA, MARCA C: ONDA
2010-12-03 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO: 1035918, IMPORTACIÓN: 0000007228, DECLARACIÓN: 2. - BOLSOS DE MANO (CARTERAS), INCLUSO
2010-12-03 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO: 1035918, IMPORTACIÓN: 0000007228, DECLARACIÓN: 1. BOLSOS DE MANO (CARTERAS), INCLUSO C
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Contact information for Cv Lumi Craft

 
Address
JI. ARTERI (RING ROAD UTARA) NO. 7R YOGYAKARTA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001335954
Filing Date
2010-06-29
Shipment Date
2010-05-28
Consignee
Comercializadora International Onda De Mar S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A. CL 14 52 A 304
NIT ID (Original Format)
811023986
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x0055cae80954d0>
Shipper
Cv Lumi Craft
Shipper (Original Format)
CV LUMI CRAFT JL. ARTERI ( RING ROAD UTARA ) NO.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML 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
SRGMDE936465
HS Code
4202290000
Goods Shipped
DO: 13MDEBU0510514, DECLARACION: 11; CUMPLE CON EL ETIQUETADO. RESOLUCION 9332008. N.C: BOLSO PARA DAMA, MARCA C: ONDA
Item Quantity
332.0
Item Quantity Unit
U
Gross Weight (kg)
758.28
Net Weight (kg)
686.24
Value of Goods, CIF (USD)
$7,066
Value of Goods, FOB (USD)
$4,482
Freight Cost
2109.9
Freight Value
2583.89
Insurance Cost
5.93
Total Tax Paid
5270000
Acceptance Date
2010-06-24
Acceptance Number
352010000101671
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92019
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7065.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
6828033
Document Type
N
Economic Activity
1810
Exchange Rate
1902.78
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-30
Invoice Number
LC/210-INV/III
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76109.0
Number Packages
56
Other Costs
468.06
Packaging Code
PK
Payment Date
2010-04-10
Payment Form
1
Payment Value
5270000
Preprinted Number
352010000101671
Subheadings
1
Tariff Base
13444834
Tariff Paid
2689000
Tariff Percentage
20.0
Tariff Subtotal
2689000
Tariff Total
2689000
Total Paid
5270000
Value Added Tax Base
16133834
Value Added Tax Paid
2581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2581000
Value Added Tax Total
2581000
Verification Number
5