Pt. Kemas Indah Maju, JAKARTA TIMUR 13930, YAKARTA, Indonesia | Supplier Report — Panjiva
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Pt. Kemas Indah Maju

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Company profile  Supplier company  Indonesia

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Cleaned and organized South American shipments

5 South American shipments available for Pt. Kemas Indah Maju

Date Data Source Customer Details
2013-06-04
See all 5 south american shipments for Pt. Kemas Indah Maju with Panjiva's South America data add-on.
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2014-02-28
2014-05-02 Colombia Imports CREATIVE COLORS S.A. 1 DE 1 DO: 1418123 // NUMERO DE IDENTIFICACION DE LA OPERACION: MAYO6 // CODIGO UAP: 1082
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Contact information for Pt. Kemas Indah Maju

 
Address JAKARTA TIMUR 13930, YAKARTA, Indonesia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 1498411
Shipment Date 2013-06-04
Consignee Creative Colors S.A. Cosmetic Cra.
Consignee (Original Format) CREATIVE COLORS S.A. CR 106 15 25 MZ 7 BG 26
NIT ID (Original Format) 830031886
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Pt. Kemas Indah Maju
Shipper (Original Format) PT. KEMAS INDAH MAJU JAKARTA TIMUR 13930
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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 Air
Transport Document JKT7DJU561
HS Code 3923509000
Goods Shipped 1 DE 1 DO: 1320531 // NUMERO DE IDENTIFICACION DE LA OPERACION: JKT7DJU561 // CODIGO UAP:
Item Quantity 250880.0
Item Quantity Unit U
Gross Weight (kg) 1024.0
Net Weight (kg) 868.04
Value of Goods, CIF (USD) $41,495
Value of Goods, FOB (USD) $28,285
Freight Cost 13189.32
Freight Value 13209.12
Insurance Cost 19.8
Total Tax Paid 26214000
Acceptance Date 2013-06-06
Acceptance Number 32013000800224
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 248770
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 41494.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 210039204
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-06
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-08
Invoice Number N-4002739
Legal Representative Document 1023880441
Legal Representative Name CAMACHO CAMACHO NAISLA NATALY
Municipality 11001.0
Number Packages 10
Packaging Code YY
Payment Date 2012-11-28
Payment Form 1
Payment Value 26214000
Preprinted Number 32013000800224
Subheadings 1
Tariff Base 78486225
Tariff Percentage 15.0
Tariff Subtotal 11773000
Tariff Total 11773000
User Type 23
Value Added Tax Base 90259225
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14441000
Value Added Tax Total 14441000
Verification Number 4


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