Cv. Mama & Leon, JL. LETDA TANTULAR BLOK A8 A14 DANG BALI | Supplier Report — Panjiva
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Cv. Mama & Leon

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Cleaned and organized South American shipments

34 South American shipments available for Cv. Mama & Leon
Date Data Source Customer Details
2014-09-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO: 11MDEMD0914008, NRO PEDIDO / ORDEN COMPRA:IMPT0102 CV.MAMA Y LEON, DECLARACIÓN: 2/3; C
2014-09-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
DO: 11MDEMD0914008, NRO PEDIDO / ORDEN COMPRA:IMPT0102 CV.MAMA Y LEON, DECLARACIÓN: 3/3; C
2015-07-08 Colombia Imports
ONDADEMAR S.A.S..
DO: 11MDEMD0615669, NRO PEDIDO / ORDEN COMPRA:IMPT0199, DECLARACIÓN: 1/1; CODIGO UAP: 1385
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Contact information for Cv. Mama & Leon

 
Address
JL. LETDA TANTULAR BLOK A8 A14 DANG BALI
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575005486993
Filing Date
2014-09-04
Shipment Date
2014-08-30
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:0x00556b47f9c448>
Shipper
Cv. Mama & Leon
Shipper (Original Format)
CV. MAMA & LEON JL. LETDA TANTULAR BLOK A8 A14 DANG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
RCSJKT109683
HS Code
6204690000
Goods Shipped
DO: 11MDEMD0914008, NRO PEDIDO / ORDEN COMPRA:IMPT0102 CV.MAMA Y LEON, DECLARACIÓN: 2/3; C
Item Quantity
445.0
Item Quantity Unit
U
Gross Weight (kg)
91.25
Net Weight (kg)
74.87
Value of Goods, CIF (USD)
$10,301
Value of Goods, FOB (USD)
$9,590
Freight Cost
533.9
Freight Value
711.32
Insurance Cost
10.12
Total Tax Paid
6116000
Acceptance Date
2014-09-04
Acceptance Number
902014000169534
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16902
Customs Agent
31
Customs Code
C248
Customs Declaration
90
Customs Value
10301.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
232617765
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-14
Invoice Number
110/ML/EX/VII/
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
18
Other Costs
167.3
Packaging Code
PK
Payment Date
2014-08-26
Payment Form
8
Payment Value
6116000
Preprinted Number
902014000169534
Subheadings
3
Tariff Base
19933466
Tariff Percentage
12.66
Tariff Subtotal
2523000
Tariff Total
2523000
User Type
23
Value Added Tax Base
22456466
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3593000
Value Added Tax Total
3593000
Verification Number
8