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Supply Chain Intelligence about:

PT Ateja Tritunggal

Company profile   Indonesia

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Reveal patterns in global trade

Top countries/regions supplied by PT Ateja Tritunggal
Destination Country/Region
  • Colombia
    55 shipments (90.2%)
  • India
    6 shipments (9.8%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for PT Ateja Tritunggal
Date Data Source Customer Details
2022-08-20 Colombia Imports
ACENTO DESIGN SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXX
2022-10-28 Colombia Imports
DOMINICA 93 S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX
2022-10-28 Colombia Imports
DOMINICA 93 S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXX
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Contact information for PT Ateja Tritunggal

 
Address
JI. RAYA BATUJAJAR KM 2,8PADALARANG BANDUNG 40561ATTN: MR. KURNIADI TJANDRA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3925964
Shipment Date
2022-08-20
Filing Date
2022-08-20
Consignee
Acento Design Sas
Consignee (Original Format)
ACENTO DESIGN SAS CR 10 97 A 13 OF 307 TO A
NIT ID (Original Format)
900829047
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
PT Ateja Tritunggal
Shipper (Original Format)
PT. ATEJA TRITUNGGAL JL. RAYA BATUJAJAR KM 2.8 PADALARAN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Truck
Transport Document
JBEV-GCL200641D
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXX
Item Quantity
3596.0
Item Quantity Unit
M2
Gross Weight (kg)
1235.5
Net Weight (kg)
1121.53
Value of Goods, CIF (USD)
$13,846
Value of Goods, FOB (USD)
$9,880
Freight Cost
3935.93
Freight Value
3965.57
Insurance Cost
29.64
Total Tax Paid
18104000
Acceptance Date
2022-08-20
Acceptance Number
32022001159392
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151575
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13845.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
393263935
Document Type
L
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001159392E13
Import Type
1
Incomex Office
3
Invoice Date
2020-03-13
Invoice Number
122003229
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40016144.000000
Municipality
11001.0
Number Packages
52
Packaging Code
YY
Payment Date
2020-03-17
Payment Form
1
Payment Value
18104000
Preprinted Number
32022001159392
Subheadings
1
Tariff Base
58586837
Tariff Percentage
10.0
Tariff Subtotal
5859000
Tariff Total
5859000
User Type
23
Value Added Tax Base
64445837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12245000
Value Added Tax Total
12245000
Verification Number
9