MENU

Supply Chain Intelligence about:

Koperasi Produsen Bali Taru Dewata

Company profile   Indonesia

See Koperasi Produsen Bali Taru Dewata's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Koperasi Produsen Bali Taru Dewata
Destination Country/Region
  • Colombia
    212 shipments (87.6%)
  • Sri Lanka
    27 shipments (11.2%)
  • India
    3 shipments (1.2%)

Easy access to trade data

Cleaned and organized South American shipments

212 South American shipments available for Koperasi Produsen Bali Taru Dewata
Date Data Source Customer Details
2019-08-14 Colombia Imports
ANGULO BEDOYA JUAN PAUL
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX X
2019-08-14 Colombia Imports
ANGULO BEDOYA JUAN PAUL
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX X
2019-08-14 Colombia Imports
ANGULO BEDOYA JUAN PAUL
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Koperasi Produsen Bali Taru Dewata

Contact information for Koperasi Produsen Bali Taru Dewata

 
Address
JALAN SERUNI NO 29. LANTAI II DENPA BALI
 
 
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 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575010186162
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Angulo Bedoya Juan Paul
Consignee (Original Format)
ANGULO BEDOYA JUAN PAUL CL 13 12 B 29 LC 101
NIT ID (Original Format)
80411336
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Koperasi Produsen Bali Taru Dewata
Shipper (Original Format)
KOPERASI PRODUSEN BALI TARU DEWATA JALAN SERUNI NO 29. LANTAI II DENPA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
BLUCLM000078
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
95.09
Net Weight (kg)
92.93
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$169
Freight Cost
12.28
Freight Value
12.87
Insurance Cost
0.59
Total Tax Paid
227000
Acceptance Date
2019-08-13
Acceptance Number
352019000380652
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41584
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
181.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
66
Document Identifier
326018507
Document Type
N
Exchange Rate
3394.61
Flag Code
741
Identification Formula
35201900038065
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
01044/BTD-BA/V
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
66001.0
Number Packages
941
Packaging Code
PK
Payment Date
2019-06-23
Payment Form
8
Payment Value
227000
Preprinted Number
352019000380652
Subheadings
22
Tariff Base
616054
Tariff Paid
92000
Tariff Percentage
15.0
Tariff Subtotal
92000
Tariff Total
92000
Total Paid
227000
User Type
23
Value Added Tax Base
708054
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up