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Penyelesaian KASUS 3 PEB
Penyelesaian KASUS 3 PEB
PANASONIC CO.LTD
P.O. BOX 2169 Japan
Seles Contract No
10/PNS/I/12
Seller's Bank :
Bank Tokyo
Buyer's Bank :
Bank Mandiri Cabang Duta Merlin, Jakarta
Date's Shipment
Expiry Date
1/4/2012
5/4/2012
Country of Origin
Country of Destination
JAPAN
INDONESIA
Term of Delivery and Payment
Lost Insurement and Foright by Letter of Credit
Buyer/ Importer
PT MITRA SUTADI UTAMA (API : 3234/N/90)
Jl. Jend. Sudirman Kav. 12, Jakarta - Indonesia
Partical Shipment
Allowed
Transhipment
Allowed
Part of Loading
Part of Destinarion
Tokyo, Japan
Shipping Mark
Panasonic
Special Condition
Description of Good
Facsimile Panasonic F 150
Quantity
Unit Price
350
carton
JPY 104,800
Total Quantity
350 carton
Invoice Total
JPY 34,060,000
Documents Stipulated :
1. SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE
2. PACKING LIST IN QUADRUPLICATE
Appoved by
20 - 02 - 2012
Buyer's Authorized Signature
20 - 02 - 2012
Seller Authorized Signature
Date
5/1/2012
ller's Bank :
Bank Tokyo
uyer's Bank :
abang Duta Merlin, Jakarta
piry Date
/2012
untry of Destination
DONESIA
Unit Price
JPY 104,800
20 - 02 - 2012
Seller Authorized Signature
Amount
JPY
34,060,000
DEPARTEMEN KEUANGAN RI
DIREKTORAT JENDRAL
BEA DAN CUKAI
KANTOR INSPEKSI
TANJUNG PRIOK DUA
LEMBAR 1
SSPBC
( SURAT SETORAN PUNGUTAN
BEA DAN CUKAI
1 NAMA
ALAMAT
3 JENIS PUNGUTAN
4 BERDASARKAN DOKUMEN :
LPS
PIB
5 JUMLAH SETORAN
DENGAN huruf
2. NPWP
TANGGAL
TANGGAL
: Rp
591.000.265,81
: lima ratus sembilan puluh satu juta dua ratus enam puluh lima rupiah koma delapan puluh satu
Jakarta TANGGAL
PENYETOR
:
:
:
..
DIISI OLEH
KANTOR PERHUBUNGAN DAN KAS NEGARA
( TERAAN KAS REGISTER )
CATATAN
EMBAR 1
ANTOR INSPEKSI
DAN CUKAI
UI PENYETOR
ERSEPSI
TOR POS DAN GIRO
EN 100
Seller/Eksportir
PANASONIC CO.LTD
P.O. BOX 2169 Japan
Seles Contract No
10/PNS/I/12
Seller's Bank :
Bank Tokyo
Buyer's Bank :
Bank Mandiri Cabang Duta Merlin, Jakarta
Date's Shipment
Expiry Date
1/4/2012
5/4/2012
Country of Origin
Country of Destination
JAPAN
INDONESIA
Term of Delivery and Payment
Lost Insurement and Foright by Letter of Credit
Buyer/ Importer
PT MITRA SUTADI UTAMA (API : 3234/N/90)
Jl. Jend. Sudirman Kav. 12, Jakarta - Indonesia
Partical Shipment
Allowed
Transhipment
Allowed
Part of Loading
Part of Destinarion
Tokyo, Japan
Shipping Mark
Panasonic
Special Condition
Description of Good
Facsimile Panasonic F 150
Quantity
Unit Price
350
carton
JPY 104,800
Total Quantity
350 carton
Invoice Total
JPY 34,060,000
Documents Stipulated :
1. SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE
2. PACKING LIST IN QUADRUPLICATE
Appoved by
20 - 02 - 2012
Buyer's Authorized Signature
20 - 02 - 2012
Seller Authorized Signature
Date
5/1/2012
ller's Bank :
Bank Tokyo
uyer's Bank :
abang Duta Merlin, Jakarta
piry Date
/2012
untry of Destination
DONESIA
Unit Price
JPY 104,800
20 - 02 - 2012
Seller Authorized Signature
Amount
JPY
34,060,000
DEPARTEMEN KEUANGAN RI
DIREKTORAT JENDRAL
BEA DAN CUKAI
KANTOR INSPEKSI
TANJUNG PRIOK DUA
LEMBA
SSPBC
( SURAT SETORAN PUNGUTAN
BEA DAN CUKAI
1 NAMA
ALAMAT
3 JENIS PUNGUTAN
4 BERDASARKAN DOKUMEN :
LPS
PIB
5 JUMLAH SETORAN
DENGAN huruf
UNTUK KANTO
BEA DAN C
MELALUI PE
2. NPWP
TANGGAL
TANGGAL
: Rp
591.000.265,81
: lima ratus sembilan puluh satu juta dua ratus enam puluh lima rupiah koma delapan puluh satu
Jakarta TANGGAL
PENYETOR
..
DIISI OLEH
KANTOR PERHUBUNGAN DAN KAS NEGARA
( TERAAN KAS REGISTER )
CATATAN
LEMBAR 1
UNTUK KANTOR INSPEKSI
BEA DAN CUKAI
MELALUI PENYETOR