Cv. Nourita Mandiri Furniture Supplier, JI. GROBOGAN NO 90 PANDANSARI 50139 SEMARANG | Supplier Report — Panjiva
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Cv. Nourita Mandiri Furniture Supplier

Company profile   Indonesia

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Cleaned and organized South American shipments

7 South American shipments available for Cv. Nourita Mandiri Furniture Supplier
Date Data Source Customer Details
2011-04-06 Colombia Imports
HABITAT STORE S.A.
D.O. 13074. NO REQUIERE DRFI YA QUE ESTOS PRODUCTOS CUENTAN CON TRATAMIENTO DE PINTADO Y LACADO.NOMBRE COMERCIAL; SE
2011-04-06 Colombia Imports
HABITAT STORE S.A.
D.O. 13074. NO REQUIERE DRFI YA QUE ESTOS PRODUCTOS CUENTAN CON TRATAMIENTO DE PINTADO Y LACADO.NOMBRE COMERCIAL; CA
2011-04-06 Colombia Imports
HABITAT STORE S.A.
D.O. 13074. NO REQUIERE DRFI YA QUE ESTOS PRODUCTOS CUENTAN CON TRATAMIENTO DE PINTADO Y LACADO. NOMBRE COMERCIAL; E
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Contact information for Cv. Nourita Mandiri Furniture Supplier

 
Address
JI. GROBOGAN NO 90 PANDANSARI 50139 SEMARANG
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
011000009153
Filing Date
2011-04-06
Shipment Date
2011-03-22
Consignee
Habitat Store
Consignee (Original Format)
HABITAT STORE S.A. AUT NORTE 183 A 70
NIT ID (Original Format)
830086688
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x0000002019d8c0>
Shipper
Cv. Nourita Mandiri Furniture Supplier
Shipper (Original Format)
CV. NOURITA MANDIRI FURNITURE SUPPLIER JI. GROBOGAN NO 90 PANDANSARI 50139
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
GZ11010011
HS Code
4602120000
Goods Shipped
D.O. 13074. NO REQUIERE DRFI YA QUE ESTOS PRODUCTOS CUENTAN CON TRATAMIENTO DE PINTADO Y LACADO.NOMBRE COMERCIAL; SE
Item Quantity
883.0
Item Quantity Unit
U
Gross Weight (kg)
3020.73
Net Weight (kg)
2490.3
Value of Goods, CIF (USD)
$20,039
Value of Goods, FOB (USD)
$16,642
Freight Cost
3378.61
Freight Value
3396.97
Insurance Cost
18.36
Total Tax Paid
12520000
Acceptance Date
2011-04-06
Acceptance Number
32011000382162
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
124524
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
20038.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
37161276
Document Type
N
Economic Activity
5236
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-17
Invoice Number
02/C/EXL/11
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
514
Packaging Code
CS
Payment Date
2011-01-21
Payment Form
1
Payment Value
12520000
Preprinted Number
32011000382162
Subheadings
4
Tariff Base
37484841
Tariff Paid
5623000
Tariff Percentage
15.0
Tariff Subtotal
5623000
Tariff Total
5623000
Total Paid
12520000
Value Added Tax Base
43107841
Value Added Tax Paid
6897000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6897000
Value Added Tax Total
6897000
Verification Number
1