Pt Dada Indonesia, Jl Letjen MT Haryono, Mugi Griya Building Kav. 10 Lt. 2 Room 201, Tebet Barat, Tebet, Jakarta, Indonesia, 12810 | Supplier Report — Panjiva
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Pt Dada Indonesia

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Company profile  Supplier company  Indonesia

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Cleaned and organized South American shipments

21 South American shipments available for Pt Dada Indonesia

Date Data Source Customer Details
2008-06-25
See all 21 south american shipments for Pt Dada Indonesia with Panjiva's South America data add-on.
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2008-05-31
2008-06-04 Colombia Imports ADIDAS COLOMBIA LIMITADA DO 242283 PEDIDO EMB 1511 FORMATO 4 DE 7 FACTURA S DIC 080435 01 04 2008 D O 242283 LE 4 7 EMB 1511 MERCANCIA NUEVA NO R
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Top customers
  1. Adidas Colombia Limitada
3 customers available
Top products
  1. baseball
  2. cap
  3. baseball cap
  4. baseball caps
  5. dada indonesia
20 top products available




Contact information for Pt Dada Indonesia

 
Address Jl Letjen MT Haryono, Mugi Griya Building Kav. 10 Lt. 2 Room 201, Tebet Barat, Tebet, Jakarta, Indonesia, 12810
 

manaur@dada.co.id
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 008100000756
Shipment Date 2008-06-25
Consignee #<JointCompany:0x00000023791670>
Consignee (Original Format) ADIDAS COLOMBIA LIMITADA CL 100 19 54 P 8
NIT ID (Original Format) 805011074
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002fcf62f8>
Shipper (Original Format) PT DADA INDONESIA MUGI GRIYA BLDG 2ND FL SUIT 201 JL
Shipper Domestic HQ Pt Dada Indonesia
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer SIA PROFESIONAL S.A.
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 3711490104558050
HS Code 6505909000
Goods Shipped DO 242381 PEDIDO EMB 1537 FORMATO 5 DE 10 FACTURA S DIC 080550 02 05 2008 D O 242381 LE 5 10 EMB 1537 MERCANCIA NUEVA NO
Item Quantity 168.0
Item Quantity Unit U
Gross Weight (kg) 19.14
Net Weight (kg) 17.0
Value of Goods, CIF (USD) $434
Value of Goods, FOB (USD) $412
Freight Cost 21.48
Freight Value 21.69
Insurance Cost 0.21
Total Tax Paid 284278
Acceptance Date 2008-06-27
Acceptance Number 352008100113120
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 436298
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 434.17
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 123685240
Document Type N
Economic Activity 5133
Exchange Rate 1670.31
Filing Date 2008-06-27
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number DIC-080550
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76109.0
Number Packages 332
Packaging Code CT
Payment Date 2008-05-18
Payment Form 1
Payment Value 284278
Preprinted Number 352008100113120
Subheadings 10
Tariff Base 725198
Tariff Percentage 20.0
Tariff Subtotal 145040
Tariff Total 145040
User ID 80
User Type 26
Value Added Tax Base 870238
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 139238
Value Added Tax Total 139238
Verification Number 4


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