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Supply Chain Intelligence about:

Cv. Mahaka

Company profile   Indonesia

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Cleaned and organized South American shipments

170 South American shipments available for Cv. Mahaka
Date Data Source Customer Details
2024-11-26 Colombia Imports
INDIA MON AMOUR SAS
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX
2024-11-26 Colombia Imports
INDIA MON AMOUR SAS
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2024-11-26 Colombia Imports
INDIA MON AMOUR SAS
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX X
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Contact information for Cv. Mahaka

 
Address
JL TRIJATA I NO. 27A, DESA DANGIN P DENPASAR
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 70 - Glass and glassware
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
4430252
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
India Mon Amour Sas
Consignee (Original Format)
INDIA MON AMOUR SAS AV CR 15 118 75 OF 409
NIT ID (Original Format)
900607359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cv. Mahaka
Shipper (Original Format)
CV. MAHAKA JL. TRIJATA I NO. 27A, DESA DANGIN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Truck
Transport Document
JBVT-GCL241050F
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601100000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$48
Freight Cost
39.74
Freight Value
39.77
Insurance Cost
0.03
Total Tax Paid
143000
Acceptance Date
2024-11-25
Acceptance Number
32024001649779
Bank Branch ID
970
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38468
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
88.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447717761
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001649779.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
1211-MHK-0724
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-08-13
Payment Form
1
Payment Value
143000
Preprinted Number
32024001649779
Subheadings
6
Tariff Base
386985
Tariff Paid
58000
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
143000
User Type
23
Value Added Tax Base
444985
Value Added Tax Paid
85000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
1

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