Cv. Mama & Leon Garment Textiles Dyeing & Finishing, JL LETDA TANTULAR, BLOK A8-A14 DANG BALIKPAPAN, ID | Supplier Report — Panjiva
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Cv. Mama & Leon Garment Textiles Dyeing & Finishing

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Cleaned and organized South American shipments

5 South American shipments available for Cv. Mama & Leon Garment Textiles Dyeing & Finishing
Date Data Source Customer Details
2012-01-30 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO 3963 ,PEDIDO CIM 65 ,FORMATO 1 DE 2; FACTURA(S)...320/ML/EX/XII/11 30/12/2011;SE DA CUM
2012-01-30 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO 3963 ,PEDIDO CIM 65 ,FORMATO 2 DE 2; FACTURA(S)...320/ML/EX/XII/11 30/12/2011;SE DA CUM
2011-10-10 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
31107587 FACTURA 265/ML/VI/11 2011/9/21 NOS ACOGEMOS A LA RESOLUCION 4406 30 DICIEMBRE 200
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Contact information for Cv. Mama & Leon Garment Textiles Dyeing & Finishing

 
Address
JL LETDA TANTULAR, BLOK A8-A14 DANG BALIKPAPAN, ID
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575002930737
Filing Date
2012-01-30
Shipment Date
2012-01-17
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
5
Consignee Ultimate Parent
#<SpCompany:0x000000152e82f8>
Shipper
Cv. Mama & Leon Garment Textiles Dyeing & Finishing
Shipper (Original Format)
CV. MAMA & LEON GARMENT - TEXTILE DYEING & FINISHING JL LETDA TANTULAR,BLOK A8-A14,DANGI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Indonesia
Transport Method
Air
Transport Document
RCS/JKT/105346
HS Code
6204690000
Goods Shipped
DO 3963 ,PEDIDO CIM 65 ,FORMATO 1 DE 2; FACTURA(S)...320/ML/EX/XII/11 30/12/2011;SE DA CUM
Item Quantity
316.0
Item Quantity Unit
U
Gross Weight (kg)
35.17
Net Weight (kg)
31.65
Value of Goods, CIF (USD)
$4,030
Value of Goods, FOB (USD)
$3,634
Freight Cost
393.34
Freight Value
395.88
Insurance Cost
2.54
Total Tax Paid
2452000
Acceptance Date
2012-01-27
Acceptance Number
902012000013977
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
34767
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
4029.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
190151746
Document Type
N
Economic Activity
1810
Exchange Rate
1821.86
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-30
Invoice Number
320/ML/EX/XII/
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-01-12
Payment Form
1
Payment Value
2452000
Preprinted Number
902012000013977
Subheadings
2
Tariff Base
7341877
Tariff Paid
1101000
Tariff Percentage
15.0
Tariff Subtotal
1101000
Tariff Total
1101000
Total Paid
2452000
User Type
23
Value Added Tax Base
8442877
Value Added Tax Paid
1351000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1351000
Value Added Tax Total
1351000
Verification Number
1