Pt Seasonal Supplies Indonesia, JL. RAYA SRANG KM 16.8 CIKUPA-BANTE, TANGERANG, Indonesia | Supplier Report — Panjiva
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Pt Seasonal Supplies Indonesia

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Company profile  Supplier company  Indonesia

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1 South American shipment available for Pt Seasonal Supplies Indonesia

Date Data Source Customer Details
2012-09-11
See all 1 south american shipment for Pt Seasonal Supplies Indonesia with Panjiva's South America data add-on.
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See all 1 customer of Pt Seasonal Supplies Indonesia

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Top customers
  1. Morenos Ltda
1 customer available
Top products
  1. wafers
  2. royal
  3. royal dansk
  4. royal dansk wafers
  5. dansk wafers
20 top products available




Contact information for Pt Seasonal Supplies Indonesia

 
Address JL. RAYA SRANG KM 16.8 CIKUPA-BANTE, TANGERANG, Indonesia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-11
Consignee #<JointCompany:0x00000003c27c40>
Consignee (Original Format) MORENOS LTDA CL 74 63 41
NIT ID (Original Format) 860075498
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003c11030>
Shipper (Original Format) PT SEASONAL SUPPLIES INDONESIA JL. RAYA SRANG KM 16.8 CIKUPA-BANTE
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Denmark
Transport Method Maritime
Transport Document APLU078138951
HS Code 1905320000
Goods Shipped D.O. 2802 PRODUCTOS DE PANADERIA, PASTELERIA O GALLETERIA, INCLUSO CON ADICION DE CACAO; H
Item Quantity 4062.0
Item Quantity Unit KG
Gross Weight (kg) 6668.9
Net Weight (kg) 4062.0
Value of Goods, CIF (USD) $30,542
Value of Goods, FOB (USD) $27,029
Freight Cost 3420.71
Freight Value 3512.88
Insurance Cost 62.17
Total Tax Paid 18404000
Acceptance Date 2012-09-14
Acceptance Number 482012000409183
Annual License 2012
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 191951
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 30542.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 200041158
Document Type R
Economic Activity 5125
Exchange Rate 1804.09
Filing Date 2012-09-14
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-01
Invoice Number 214227
Legal Representative Document 79127363
Legal Representative Name OMAR GOMEZ FONSECA
License Number 21047615
Municipality 11001.0
Number Packages 1560
Other Costs 30.0
Packaging Code PK
Payment Date 2012-07-26
Payment Form 1
Payment Value 18404000
Preprinted Number 482012000409183
Subheadings 1
Tariff Base 55100823
Tariff Paid 8265000
Tariff Percentage 15.0
Tariff Subtotal 8265000
Tariff Total 8265000
Total Paid 18404000
User Type 23
Value Added Tax Base 63365823
Value Added Tax Paid 10139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10139000
Value Added Tax Total 10139000
Verification Number 1


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