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Supply Chain Intelligence about:

PT Internusa Hasta Buana

Company profile   Indonesia

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Reveal patterns in global trade

Top countries/regions supplied by PT Internusa Hasta Buana
Destination Country/Region
  • Colombia
    149 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

149 South American shipments available for PT Internusa Hasta Buana
Date Data Source Customer Details
2014-08-06 Colombia Imports
GARCIA SUAREZ MARIO
XXX XXXXXXX XXXXXXXXXXXXXX XXX X X XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX
2014-08-06 Colombia Imports
GARCIA SUAREZ MARIO
XXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX X XXXXX XXXXX
2014-08-11 Colombia Imports
GARCIA SUAREZ MARIO
XXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX
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Contact information for PT Internusa Hasta Buana

 
Address
JI.SUWUNG BATAN KENDAL 54,SESETAN BALI
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575005419631
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Garcia Suarez Mario
Consignee (Original Format)
GARCIA SUAREZ MARIO CL 52 A 31 15 BRR CABECERA
NIT ID (Original Format)
91216749
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
PT Internusa Hasta Buana
Shipper (Original Format)
P.T.INTERNUSA HASTA BUANA JI.SUWUNG BATAN KENDAL 54,SESETAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
SUDUN47092170314
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXXXX XXX X X XXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
132.61
Net Weight (kg)
132.61
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$273
Freight Cost
59.51
Freight Value
67.22
Insurance Cost
1.36
Total Tax Paid
176000
Acceptance Date
2014-08-05
Acceptance Number
872014000187419
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
35302
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
339.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
68
Document Identifier
230710856
Document Type
N
Economic Activity
5239
Exchange Rate
1878.75
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-21
Invoice Number
90-177/PCM/14
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
160
Other Costs
6.35
Packaging Code
PK
Payment Date
2014-05-26
Payment Form
8
Payment Value
176000
Preprinted Number
872014000187419
Subheadings
6
Tariff Base
638512
Tariff Paid
64000
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
176000
User Type
23
Value Added Tax Base
702512
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
6