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
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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 1498412
Shipment Date 2013-06-04
Consignee #<JointCompany:0x000000202b81d8>
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 #<JointCompany:0x0000001d6267a0>
Shipper (Original Format) PT. KEMAS INDAH MAJU JAKARTA TIMUR 13930
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SIACO S.A.S 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 7BRM903
HS Code 3923509000
Goods Shipped 1 DE 1 DO: 1320530 // NUMERO DE IDENTIFICACION DE LA OPERACION: JKT7BRM903 // CODIGO UAP:
Item Quantity 242600.0
Item Quantity Unit U
Gross Weight (kg) 1980.2
Net Weight (kg) 1782.18
Value of Goods, CIF (USD) $23,666
Value of Goods, FOB (USD) $13,891
Freight Cost 9765.44
Freight Value 9775.16
Insurance Cost 9.72
Total Tax Paid 14952000
Acceptance Date 2013-06-06
Acceptance Number 32013000801263
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 248765
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 23665.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 209974963
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-06
Flag Code 105
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-30
Invoice Number N-4002706
Legal Representative Document 1023880441
Legal Representative Name CAMACHO CAMACHO NAISLA NATALY
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2012-10-31
Payment Form 1
Payment Value 14952000
Preprinted Number 32013000801263
Subheadings 1
Tariff Base 44763482
Tariff Percentage 15.0
Tariff Subtotal 6715000
Tariff Total 6715000
User Type 23
Value Added Tax Base 51478482
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8237000
Value Added Tax Total 8237000
Verification Number 7


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