Pt. Pancaprima Ekabrothers, NO 178 J L PASAR KEMIS DESA GEMBOR, JAKARTA UTARA, Indonesia | Supplier Report — Panjiva
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Pt. Pancaprima Ekabrothers

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Company profile  Supplier company  Indonesia

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11 South American shipments available for Pt. Pancaprima Ekabrothers

Date Data Source Customer Details
2008-10-30
See all 11 south american shipments for Pt. Pancaprima Ekabrothers with Panjiva's South America data add-on.
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2008-10-30
2008-10-30 Colombia Imports ADIDAS COLOMBIA LIMITADA DO 242796 ,PEDIDO EMB.1668 ,FORMATO 18 DE 25; FACTURA(S)...PPEBEXP214608 31072008;D.O.242796-LE- EMB.1668, USUARIO ADU
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See all 2 customers of Pt. Pancaprima Ekabrothers

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Top customers
  1. Adidas Colombia Limitada
2 customers available
Top products
  1. mmf bra
  2. bra
  3. mmf
  4. wmns mmf bra
  5. wmn mmf bra
16 top products available




Contact information for Pt. Pancaprima Ekabrothers

 
Address NO 178 J L PASAR KEMIS DESA GEMBOR, JAKARTA UTARA, Indonesia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100001352
Shipment Date 2008-10-30
Consignee #<JointCompany:0x0000001b542930>
Consignee (Original Format) ADIDAS COLOMBIA LIMITADA CL 100 19 54 P 8
NIT ID (Original Format) 805011074
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d167818>
Shipper (Original Format) PT. PANCAPRIMA EKABROTHERS NO.178 J.L. PASAR KEMIS DESA GEMBOR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SIA PROFESIONAL S.A.
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 3711490104558080
HS Code 6202930000
Goods Shipped DO 242796 ,PEDIDO EMB.1668 ,FORMATO 20 DE 25; FACTURA(S)...PPEBEXP237608 15072008;D.O.242796-LE- EMB.1668, USUARIO ADU
Item Quantity 492.0
Item Quantity Unit U
Gross Weight (kg) 421.5
Net Weight (kg) 369.0
Value of Goods, CIF (USD) $6,700
Value of Goods, FOB (USD) $6,399
Freight Cost 297.52
Freight Value 300.72
Insurance Cost 3.2
Total Tax Paid 6197000
Acceptance Date 2008-11-04
Acceptance Number 352008100200853
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 458460
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6699.92
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 76
Document Identifier 5072151
Document Type N
Economic Activity 5133
Exchange Rate 2359.52
Filing Date 2008-11-04
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-15
Invoice Number PPEBEXP237608
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76109.0
Number Packages 1830
Packaging Code CT
Payment Date 2008-09-07
Payment Form 1
Payment Value 6197000
Preprinted Number 352008100200853
Subheadings 25
Tariff Base 15808595
Tariff Percentage 20.0
Tariff Subtotal 3162000
Tariff Total 3162000
Value Added Tax Base 18970595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3035000
Value Added Tax Total 3035000
Verification Number 6


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