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Supply Chain Intelligence about:

PT . Apac Inti Corpora

Company profile   Indonesia

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Cleaned and organized South American shipments

8 South American shipments available for PT . Apac Inti Corpora
Date Data Source Customer Details
2007-04-18 Colombia Imports
PERMODA S.A.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXXX
2007-04-18 Colombia Imports
PERMODA S.A.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXXX
2007-04-18 Colombia Imports
PERMODA S.A.
XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XX XXXXX XXXXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXX XXX XXXX
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Contact information for PT . Apac Inti Corpora

 
Address
JAWA TENGAH
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton

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Sample Bill of Lading

1,300 shipment records available

Bill of Lading Number
007100002047
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA S.A.
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
PT . Apac Inti Corpora
Shipper (Original Format)
PT. APAC INTI CORPORA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCOMEX LTDA. SIA
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
800248042
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
5205120000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXXXXX
Item Quantity
19776.96
Item Quantity Unit
KG
Gross Weight (kg)
19875.23
Net Weight (kg)
19776.96
Value of Goods, CIF (USD)
$48,451
Value of Goods, FOB (USD)
$42,266
Freight Cost
6005.88
Freight Value
6185.18
Insurance Cost
54.96
Acceptance Date
2007-04-18
Acceptance Number
62007100103389
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221533
Customs Agent
1
Customs Code
C190
Customs Declaration
6
Customs Value
48451.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
105261602
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-21
Invoice Number
Y070203600
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
13001.0
Number Packages
676
Other Costs
124.34
Packaging Code
CT
Payment Date
2007-03-01
Payment Form
1
Preprinted Number
62007100103389
Subheadings
3
Tariff Base
104298928
Tariff Exemption
MP-0996
Value Added Tax Base
104298928
Verification Number
8

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