# Daftar Service Ekspor Barang Kiriman

{% hint style="info" %}
Update *endpoint* get respon berdasarkan tanggal, Get Respon berdasarkan Nomor Aju atau Nomor Barang pada tanggal 28-05-2025 [(detil)](https://ceisa40.gitbook.io/pia-ceisa40/api-services-barang-kiriman/pages/-Mc7rM2hCxw5l1fuzR0g#id-1.0.89-2025-05-28)
{% endhint %}

Anda dapat mengakses API Service pada link berikut:

* **Development**

> URL Dev: <https://apisdev-gw.beacukai.go.id/h2h-ebk-parser-service/openapi>

* **Production**

> URL Prod: [https://apis-gw.beacukai.go.id/h2h-ebk-parser-service/openapi](https://apisdev-gw.beacukai.go.id/h2h-ebk-parser-service/openapi)

## Kirim Data CN Ekspor

<mark style="color:green;">`POST`</mark> `{API_URL}/cn`

*Endpoint* yang digunakan untuk mengirim dokumen CN Ekspor

**Contoh JSON Kirim :**&#x20;

```json
 [
  {
    "jenisAju": "11",
    "jenisEkspor": "1",
    "nomorBarangKiriman": "050320250001",
    "tanggalBarangKiriman": "2024-06-04",
    "kantor": "050100",
    "tps": "GRHA",
    "negaraTujuan": "MY",
    "incoterm": "CIF",
    "valuta": "USD",
    "biayaAngkut": 10000000,
    "npwpPemberitahu": "123456789012345",
    "namaPemberitahu": "BERKAT JAYA BERSAUDARA",
    "namaPengirim": "Pengirim",
    "alamatPengirim": "alamat Pengirim",
    "jenisIdentitasPengirim": "3",
    "nomorIdentitasPengirim": "020664868085000",
    "teleponPegirim": "0812231XX",
    "daerahAsalBarang": "1173",
    "namaPenerima": "nama penerima",
    "alamatPenerima": "alamat penerima",
    "namaMarketplace": "nama marketplace",
    "identitasMarketPlace": "nomor identitas marketplace",
    "namaSaranaPengangkut": "Harapan Jaya",
    "nomorVoyFlight": "001-047CC",
    "caraAngkut": "2",
    "fob": 10000,
    "nilaiBk": 0,
    "kodeKategoriEkspor": "41",
    "cnBarangList": [
      {
        "seri": 1,
        "kodeHs": "01022910",
        "fob": 58500,
        "jumlahSatuan": 90,
        "jumlahKemasan": 12,
        "satuanBarang": "MBR",
        "kemasanBarag": "HG",
        "bruto": 5,
        "uraian": "uraian barang 1"
      },
      {
        "seri": 2,
        "kodeHs": "01022910",
        "fob": 58500,
        "jumlahSatuan": 85,
        "jumlahKemasan": 2,
        "satuanBarang": "MBR",
        "kemasanBarag": "HG",
        "bruto": 10,
        "uraian": "uraian barang 2"
      }
    ],
    "cnDokumenList": [
      {
        "seri": 2,
        "dokumen": "920",
        "nomor": "120/KME.09/2024",
        "tanggal": "2024-06-04",
        "kantor": "040300"
      },
      {
        "seri": 1,
        "dokumen": "960",
        "nomor": "VC/KME.09/2024",
        "tanggal": "2024-06-04",
        "kantor": "040300"
      }
    ],
    "cnBarangDokumenList": [
      {
        "seriBarang": 1,
        "seriDokumen": 2
      },
      {
        "seriBarang": 2,
        "seriDokumen": 1
      }
    ],
    "cnBarangTarifList": [
      {
        "seriBarang": 1,
        "kodeHs": "33073000",
        "jenisTarif": "1",
        "tarif": 7.5,
        "jenisPungutan": "BK",
        "hargaEkspor": 2000,
        "nilai": 55000500
      }
    ],
    "cnSuratList": [
      {
        "jumlahSurat": 1,
        "bruto": 10,
        "nomorBarang": "test",
        "negaraTujuan": "MY",
        "namaPengirim": "test",
        "alamatPengirim": "test",
        "namaPenerima": "test",
        "alamatPenerima": "test",
        "jenisSurat": 1
      }
    ]
  }
]
```

## Kirim Data PKBK Ekspor

<mark style="color:green;">`POST`</mark> `{API_URL}/pkbk`

*Endpoint* yang digunakan untuk mengirim dokumen PKBK Ekspor

**Contoh JSON Kirim :**

```json
[
  {
    "nomorAju": "20250305000P1",
    "npwpKonsol": "123456789012345",
    "namaKonsol": "PT MONANG SIANIPAR ABADI",
    "alamatKonsol": "ALAMAT KONSOLIDATOR",
    "kantor": "040300",
    "negaraTujuan": "MY",
    "nomorVoyFlight": "012-174D",
    "namaSaranaPengangkut": "BERKAT MAKMUR INDONESIA",
    "nomorPetiKemas": "AAAA1234",
    "jumlahPengemas": 1,
    "jumlahKemasan": 10,
    "cnList": [
      {
        "nomorBarangKiriman": "CNE-EXCEL-110720241604",
        "tanggalBarangKiriman": "2024-06-04",
        "nomorCn": "ACY152",
        "tanggalCn": "2024-06-27",
        "nomorNpe": "npe",
        "tanggalNpe": "2024-06-27"
      }
    ]
  }
]
```

## Kirim Data Excel CN-PKBK

<mark style="color:green;">`POST`</mark> `{API_URL}/excel`

*Endpoint* yang digunakan untuk mengirim dokumen CN / PKBK dalam format excel

## Get Respon berdasarkan Tanggal

<mark style="color:green;">`GET`</mark> `{API_URL}/respon-per-tanggal?tanggal=`

*Endpoint* yang digunakan untuk mendapatkan respon pada tanggal tertentu atas 1 entitas PPYD/PJT (dilengkapi dengan cetakan npe dalam format base64)

## Get Respon berdasarkan Tanggal Barang

<mark style="color:green;">`GET`</mark> `{API_URL}/respon-tanggal-barang?tanggal=`

*Endpoint* yang digunakan untuk mendapatkan respon, status, dan reject pada tanggal tertentu atas 1 entitas PPYD/PJT (tanpa cetakan npe)

```
{
  "respon": [
    {
      "nomorAju": "CNE01150020240808005125310",
      "nomorBarang": "324234",
      "tanggalBarang": "2024-08-14T00:00:00.000+07:00",
      "npwpPemberitahu": "123456789012345",
      "pengirim": "1231231231 - ADAWD",
      "nomorDaftar": null,
      "tanggalDaftar": null,
      "listReject": [
        {
          "waktu": "2024-08-14T11:05:17.809+07:00",
          "uraian": "BERAT BRUTO TIDAK BOLEH LEBIH DARI 30KG"
        }
      ],
      "listRespon": [],
      "listStatus": [
        {
          "status": "100 - DOKUMEN DITERIMA UNTUK DIPROSES BEA CUKAI ",
          "waktu": "2024-08-08T00:51:25.238+07:00"
        },
        {
          "status": "202 - PROSES VALIDASI SISTEM BEA CUKAI",
          "waktu": "2024-08-08T00:51:25.238+07:00"
        },
        {
          "status": "900 - REJECT VALIDASI",
          "waktu": "2024-08-14T11:05:17.813+07:00"
        }
      ]
    },
    {
      "nomorAju": "CNE00900020240823160500492",
      "nomorBarang": "CNE-202408230003",
      "tanggalBarang": "2024-08-14T00:00:00.000+07:00",
      "npwpPemberitahu": "123456789012345",
      "pengirim": "13246546 - Pengirim",
      "nomorDaftar": "XXBRHF",
      "tanggalDaftar": "2024-08-23T00:00:00.000+07:00",
      "listReject": [],
      "listRespon": [
        {
          "tanggalRespon": "2024-08-23T16:09:11.711+07:00",
          "nomorRespon": "TCZME2null2024",
          "respon": "3015 - RESPON NOTA PELAYANAN EKSPOR"
        }
      ],
      "listStatus": [
        {
          "status": "202 - PROSES VALIDASI SISTEM BEA CUKAI",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "100 - DOKUMEN DITERIMA UNTUK DIPROSES BEA CUKAI ",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "203 - SELESAI VALIDASI SISTEM BEA CUKAI ",
          "waktu": "2024-08-23T16:05:01.960+07:00"
        },
        {
          "status": "314 - PENJALURAN",
          "waktu": "2024-08-23T16:05:01.964+07:00"
        },
        {
          "status": "316 - PENERBITAN NPE",
          "waktu": "2024-08-23T16:09:11.695+07:00"
        },
        {
          "status": "931 - PENELITIAN PERMOHONAN PEMBATALAN",
          "waktu": "2024-08-27T12:21:19.555+07:00"
        },
        {
          "status": "415 - GATE - IN",
          "waktu": "2024-09-15T00:00:13.212+07:00"
        }
      ]
    },
    {
      "nomorAju": "CNE00900020240823160500394",
      "nomorBarang": "CNE-202408230002",
      "tanggalBarang": "2024-08-14T00:00:00.000+07:00",
      "npwpPemberitahu": "123456789012345",
      "pengirim": "13246546 - Pengirim",
      "nomorDaftar": "UGGNHP",
      "tanggalDaftar": "2024-08-23T00:00:00.000+07:00",
      "listReject": [],
      "listRespon": [
        {
          "tanggalRespon": "2024-08-23T16:09:25.170+07:00",
          "nomorRespon": "ED8OJRnull2024",
          "respon": "3015 - RESPON NOTA PELAYANAN EKSPOR"
        }
      ],
      "listStatus": [
        {
          "status": "100 - DOKUMEN DITERIMA UNTUK DIPROSES BEA CUKAI ",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "202 - PROSES VALIDASI SISTEM BEA CUKAI",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "203 - SELESAI VALIDASI SISTEM BEA CUKAI ",
          "waktu": "2024-08-23T16:05:01.386+07:00"
        },
        {
          "status": "314 - PENJALURAN",
          "waktu": "2024-08-23T16:05:01.389+07:00"
        },
        {
          "status": "316 - PENERBITAN NPE",
          "waktu": "2024-08-23T16:09:25.154+07:00"
        },
        {
          "status": "415 - GATE - IN",
          "waktu": "2024-09-15T00:00:13.242+07:00"
        }
      ]
    },
    {
      "nomorAju": "CNE00900020240823160500229",
      "nomorBarang": "CNE-202408230001",
      "tanggalBarang": "2024-08-14T00:00:00.000+07:00",
      "npwpPemberitahu": "123456789012345",
      "pengirim": "13246546 - Pengirim",
      "nomorDaftar": "DFWBAI",
      "tanggalDaftar": "2024-08-23T00:00:00.000+07:00",
      "listReject": [],
      "listRespon": [
        {
          "tanggalRespon": "2024-08-23T16:09:34.474+07:00",
          "nomorRespon": "QUSETEnull2024",
          "respon": "3015 - RESPON NOTA PELAYANAN EKSPOR"
        }
      ],
      "listStatus": [
        {
          "status": "202 - PROSES VALIDASI SISTEM BEA CUKAI",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "100 - DOKUMEN DITERIMA UNTUK DIPROSES BEA CUKAI ",
          "waktu": "2024-08-23T16:05:00.182+07:00"
        },
        {
          "status": "203 - SELESAI VALIDASI SISTEM BEA CUKAI ",
          "waktu": "2024-08-23T16:05:00.802+07:00"
        },
        {
          "status": "314 - PENJALURAN",
          "waktu": "2024-08-23T16:05:00.810+07:00"
        },
        {
          "status": "316 - PENERBITAN NPE",
          "waktu": "2024-08-23T16:09:34.442+07:00"
        },
        {
          "status": "415 - GATE - IN",
          "waktu": "2024-09-13T13:20:58.593+07:00"
        },
        {
          "status": "415 - GATE - IN",
          "waktu": "2024-09-15T00:00:13.317+07:00"
        }
      ]
    }
  ]
}

```

## Get Respon berdasarkan Nomor Aju atau Nomor Barang

<mark style="color:green;">`GET`</mark> `{API_URL}/respon-per-dokumen?nomorAju=`

*Endpoint* yang digunakan untuk mendapatkan respon, status, dan reject pada tanggal tertentu atas 1 nomor aju atau nomor barang


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://ceisa40.gitbook.io/pia-ceisa40/api-services-barang-kiriman/daftar-service-ekspor-barang-kiriman.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.