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Supply Chain Intelligence about:

PT . Apac Inti Corpora

企业页面   Indonesia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

70 South American shipments available for PT . Apac Inti Corpora
日期 数据来源 客户 详细信息
2019-02-25 Colombia Imports
TEJILAR S.A
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
2019-01-04 Colombia Imports
CORPORACION DISTRIBUIDORA DE ALGODON NACIONAL
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXX XXXX
2019-05-03 Colombia Imports
UNION COMERCIAL ROPTIE S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 14 customers of PT . Apac Inti Corpora

Contact information for PT . Apac Inti Corpora

 
地址
10F GRAHA BIP BUILDING JL. JEND.GATOT SUBROTO KAV. 23 JAKARTA 12930
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres

See more goods shipped on Panjiva

Sample Bill of Lading

79 shipment records available

Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tejilar S.A
Consignee Domestic HQ
Tejilar S.A
Shipper
PT . Apac Inti Corpora
Shipper (Original Format)
PT. APAC INTI CORPORA GRAHA BIP 10TH FLOOR JL.JEND.GATOT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509210000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
21682.08
Item Quantity Unit
KG
Gross Weight (kg)
23087.4
Net Weight (kg)
21682.08
Value of Goods, CIF (USD)
$41,196
Value of Goods, FOB (USD)
$39,354
Freight Cost
1815.0
Freight Value
1841.95
Insurance Cost
26.95
Total Tax Paid
40165000
Acceptance Date
2019-02-23
Acceptance Number
352019000093734
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
195520
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41195.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
320626735
Document Type
N
Exchange Rate
3155.27
Flag Code
365
Identification Formula
35201900009373
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
Y181215456
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Municipality
5001.0
Number Packages
478
Packaging Code
CT
Payment Form
1
Payment Value
40165000
Preprinted Number
352019000093734
Subheadings
1
Tariff Base
129984345
Tariff Percentage
10.0
Tariff Subtotal
12998000
Tariff Total
12998000
User Type
23
Value Added Tax Base
142982345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27167000
Value Added Tax Total
27167000
Verification Number
3

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