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Supply Chain Intelligence about:

PT . Dua Kuda Indonesia

Company profile   Indonesia

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Cleaned and organized South American shipments

80 South American shipments available for PT . Dua Kuda Indonesia
Date Data Source Customer Details
2023-04-01 Colombia Imports
CARBOQUIMICA S.A S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
2023-05-08 Colombia Imports
CARBOQUIMICA S.A S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX
2023-05-08 Colombia Imports
CARBOQUIMICA S.A S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX
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Contact information for PT . Dua Kuda Indonesia

 
Address
KBN JL MADIUN BLOK C2-11 UNIT USAHA JAKARTA UTARA
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575013272119
Shipment Date
2023-04-01
Filing Date
2023-04-01
Consignee
Carboquimica S.A S
Consignee (Original Format)
CARBOQUIMICA S.A S AC 24 51 40 ED CAPITAL TOWER OF 906
NIT ID (Original Format)
860006853
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
PT . Dua Kuda Indonesia
Shipper (Original Format)
PT. DUA KUDA INDONESIA KBNJI. MADIUN BLOK C2-11 UNIT USAHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
EGLV080300040643
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3404909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26104.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$29,126
Value of Goods, FOB (USD)
$27,615
Freight Cost
1505.0
Freight Value
1510.82
Insurance Cost
5.82
Total Tax Paid
34555000
Acceptance Date
2023-04-01
Acceptance Number
352023000142706
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
69988
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
29125.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
13
Document Identifier
408769494
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300014270.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
DKCRBN23/01/37
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1040
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
10
Payment Value
34555000
Preprinted Number
352023000142706
Subheadings
1
Tariff Base
138496769
Tariff Percentage
5.0
Tariff Subtotal
6925000
Tariff Total
6925000
User Type
23
Value Added Tax Base
145421769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27630000
Value Added Tax Total
27630000