PT. Ever Shine Tex Tbk, Jl. Raya Jakarta-Bogor Km. 50 Cijujung Sukaraja, Bogor, Indonesia, 16710 | Supplier Report — Panjiva
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PT. Ever Shine Tex Tbk

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Company profile  Supplier company  Indonesia

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Cleaned and organized South American shipments

2 South American shipments available for PT. Ever Shine Tex Tbk

Date Data Source Customer Details
2007-07-15
See all 2 south american shipments for PT. Ever Shine Tex Tbk with Panjiva's South America data add-on.
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2008-06-10
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See all 1 customer of PT. Ever Shine Tex Tbk

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Top customers
  1. Si S. A.
1 customer available
Top products
  1. jacket
  2. nylon jacket
  3. nylon
  4. jacket mens percent
  5. lining polyester cotton
20 top products available




Contact information for PT. Ever Shine Tex Tbk

 
Address Jl. Raya Jakarta-Bogor Km. 50 Cijujung Sukaraja, Bogor, Indonesia, 16710
 
 

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001019
Shipment Date 2007-07-15
Consignee Si S. A.
Consignee (Original Format) SI S. A. CL 12 8 58 BRR CENTRO
NIT ID (Original Format) 890301753
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper PT. Ever Shine Tex Tbk
Shipper (Original Format) PT EVER SHINE TEX TBK JI.H. FACHRUDDIN NO. 16
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COLOMBIANA DE ADUANAS SIA. LTDA.
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 EGLV080710018779
HS Code 5407610000
Goods Shipped TEJIDOS DE HILADOS DE FILAMENTOS SINTETICOS, INCLUIDOS LOS TEJIDOS FABRICADOS CON LOS PRODUCTOS DE LA PARTIDA NO. 54.04.
Item Quantity 198600.16
Item Quantity Unit M2
Gross Weight (kg) 11378.6
Net Weight (kg) 10815.8
Value of Goods, CIF (USD) $51,017
Value of Goods, FOB (USD) $48,898
Freight Cost 2000.0
Freight Value 2118.68
Insurance Cost 58.68
Total Tax Paid 39086698
Acceptance Date 2007-07-17
Acceptance Number 352007100125002
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 58251
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 51016.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 108285547
Document Type N
Economic Activity 5232
Exchange Rate 1954.48
Filing Date 2007-07-17
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-24
Invoice Number 070524
Legal Representative Document 835000078
Legal Representative Name COLOMBIANA DE ADUANAS SIA. LTDA.
Municipality 76109.0
Number Packages 2814
Other Costs 60.0
Packaging Code BT
Payment Date 2007-05-26
Payment Form 2
Payment Value 39086698
Preprinted Number 352007100125002
Subheadings 1
Tariff Base 99710963
Tariff Percentage 20.0
Tariff Subtotal 19942193
Tariff Total 19942193
Value Added Tax Base 119653156
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19144505
Value Added Tax Total 19144505
Verification Number 4


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