Cv Luminous Fortuna, JAKARTA JT | Supplier Report — Panjiva
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Cv Luminous Fortuna

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Cleaned and organized South American shipments

45 South American shipments available for Cv Luminous Fortuna
Date Data Source Customer Details
2014-07-24 Colombia Imports
SAQQARA DECORACION S.A.S
TS: 19. DO: 351679; IMPORTACIÓN: 351679; DECLARACIÓN: 2; PEDIDO: CV. LUMINOUS. (MDESANDRA)
2014-07-24 Colombia Imports
SAQQARA DECORACION S.A.S
TS: 19. DO: 351679; IMPORTACIÓN: 351679; DECLARACIÓN: 17; PEDIDO: CV. LUMINOUS. (MDESANDRA
2014-07-24 Colombia Imports
DARSHAN MUEBLES S.A.S.
TS: 13. DO: 351654; IMPORTACIÓN: 351654; DECLARACIÓN: 1; PEDIDO: INDONESIA. (MDEGUILLO).TO
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Contact information for Cv Luminous Fortuna

 
Address
JAKARTA JT
 
 

Sample Bill of Lading

45 shipment records available

Bill of Lading Number
014000009582
Filing Date
2014-07-24
Shipment Date
2014-07-19
Consignee
Saqqara Decoracion S.A.S
Consignee (Original Format)
SAQQARA DECORACION S.A.S CR 45 5 46
NIT ID (Original Format)
900274859
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Cv Luminous Fortuna
Shipper (Original Format)
CV. LUMINOUS FORTUNA JI. NONGKOSAWIT KEL. NOGKOSAWIT GUN
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
JKT961664
HS Code
4420100000
Goods Shipped
TS: 19. DO: 351679; IMPORTACIÓN: 351679; DECLARACIÓN: 2; PEDIDO: CV. LUMINOUS. (MDESANDRA)
Item Quantity
8030.0
Item Quantity Unit
U
Gross Weight (kg)
2893.35
Net Weight (kg)
2296.31
Value of Goods, CIF (USD)
$7,796
Value of Goods, FOB (USD)
$6,080
Freight Cost
1664.88
Freight Value
1716.05
Insurance Cost
51.17
Total Tax Paid
4876000
Acceptance Date
2014-07-23
Acceptance Number
902014000134882
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11439
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
7796.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
230373421
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-16
Invoice Number
87/LF-INV/V/20
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
9353
Packaging Code
YY
Payment Date
2014-05-19
Payment Form
1
Payment Value
4876000
Preprinted Number
902014000134882
Subheadings
19
Tariff Base
14596835
Tariff Paid
2190000
Tariff Percentage
15.0
Tariff Subtotal
2190000
Tariff Total
2190000
Total Paid
4876000
User Type
23
Value Added Tax Base
16786835
Value Added Tax Paid
2686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2686000
Value Added Tax Total
2686000
Verification Number
1