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Supply Chain Intelligence about:

PT Young Indonesia Pratama

Company profile   Indonesia

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Top countries/regions supplied by PT Young Indonesia Pratama
Destination Country/Region
  • Colombia
    50 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for PT Young Indonesia Pratama
Date Data Source Customer Details
2011-03-02 Colombia Imports
MANUFACTURAS MUNOZ S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXX
2011-03-02 Colombia Imports
MANUFACTURAS MUNOZ S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXX
2011-03-02 Colombia Imports
MANUFACTURAS MUNOZ S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXX
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Contact information for PT Young Indonesia Pratama

 
Address
GREEN VILLLE MAISONETTE BLOK FA NO JAKARTA BARAT
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002033128
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Manufacturas Munoz S.A.
Consignee (Original Format)
MANUFACTURAS MUNOZ S.A. CL 80 SUR 52 12
NIT ID (Original Format)
890900297
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Manufacturas Munoz S.A.
Consignee Domestic HQ
Manufacturas Munoz S.A.
Shipper
PT Young Indonesia Pratama
Shipper (Original Format)
PT YOUNG INDONESIA PRATAMA GREEN VILLLE MAISONETTE BLOK FA NO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
SZX110100750
HS Code
9401909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1620.0
Net Weight (kg)
1510.0
Value of Goods, CIF (USD)
$3,107
Value of Goods, FOB (USD)
$2,400
Freight Cost
574.07
Freight Value
706.77
Insurance Cost
1.49
Total Tax Paid
1970000
Acceptance Date
2011-03-02
Acceptance Number
352011000039390
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
7018
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3106.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
7680989
Document Type
N
Economic Activity
3613
Exchange Rate
1898.39
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-07
Invoice Number
001/YC/C/I/11
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
200
Other Costs
131.21
Packaging Code
CT
Payment Date
2011-01-18
Payment Form
1
Payment Value
1970000
Preprinted Number
352011000039390
Subheadings
1
Tariff Base
5897861
Tariff Percentage
15.0
Tariff Subtotal
885000
Tariff Total
885000
Value Added Tax Base
6782861
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1085000
Value Added Tax Total
1085000
Verification Number
3