Bill of Lading Number
009000000691
Shipment Date
2009-06-03
Filing Date
2009-06-03
Consignee
Puntomoda S.A.
Consignee (Original Format)
PUNTOMODA S.A.
CL 17 43 F 23
NIT ID (Original Format)
811026552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
PT . Ramagloria Sakti Tekstil Industri
Shipper (Original Format)
PT. RAMAGLORIA SAKTI TEKSTIL INDUSTRI
DESA CANKRINGMALAG CANGKRING MALANG
Shipper Global HQ
PT Ramagloria Sakti Tekstil
Shipper Domestic HQ
PT Ramagloria Sakti Tekstil
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
S.I.A. ADUANIMEX 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
QLG010684
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
5509510000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
19176.0
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$25,297
Value of Goods, FOB (USD)
$23,126
Freight Cost
2127.83
Freight Value
2171.44
Insurance Cost
43.61
Total Tax Paid
18508000
Acceptance Date
2009-06-03
Acceptance Number
352009000082441
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111898
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
25297.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
5674525
Document Type
N
Economic Activity
1720
Exchange Rate
2190.45
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-06
Invoice Number
053/B
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
76109.0
Number Packages
1020
Packaging Code
CT
Payment Date
2009-04-01
Payment Form
1
Payment Value
18508000
Preprinted Number
352009000082441
Subheadings
2
Tariff Base
55412405
Tariff Paid
8312000
Tariff Percentage
15.0
Tariff Subtotal
8312000
Tariff Total
8312000
Total Paid
18508000
Value Added Tax Base
63724405
Value Added Tax Paid
10196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10196000
Value Added Tax Total
10196000
Verification Number
1