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Supply Chain Intelligence about:

PT Bitratex Industries

Company profile   Indonesia

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Reveal patterns in global trade

Top countries/regions supplied by PT Bitratex Industries
Destination Country/Region
  • Colombia
    127 shipments (87.6%)
  • Mexico
    18 shipments (12.4%)

Easy access to trade data

Cleaned and organized South American shipments

127 South American shipments available for PT Bitratex Industries
Date Data Source Customer Details
2018-10-23 Colombia Imports
MICRODENIER S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
2018-09-21 Colombia Imports
MICRODENIER S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXX
2018-09-10 Colombia Imports
MICRODENIER S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
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See all 14 customers of PT Bitratex Industries

Contact information for PT Bitratex Industries

 
Address
MENARA KADIN INDONESIA 12TH FLOOR JAKARTA
 

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

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575009403215
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Microdenier SA
Consignee (Original Format)
MICRODENIER S.A. CR 45 A 66 A 154
NIT ID (Original Format)
811004786
Consignee Class
P
Consignee Province
5
Shipper
PT Bitratex Industries
Shipper (Original Format)
PT BITRATEX INDUSTRIES MENARA KADIN INDONESIA 12 TH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
JK18B00054
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
5510110000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
21886.2
Item Quantity Unit
KG
Gross Weight (kg)
23082.8
Net Weight (kg)
21886.2
Value of Goods, CIF (USD)
$64,589
Value of Goods, FOB (USD)
$62,157
Freight Cost
2370.0
Freight Value
2432.17
Insurance Cost
62.17
Total Tax Paid
60437000
Acceptance Date
2018-10-10
Acceptance Number
352018000445869
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
171527
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
64588.98
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
314073603
Document Type
N
Exchange Rate
3028.16
Flag Code
232
Identification Formula
35201800044586
Import Type
1
Incomex Office
99
Invoice Date
2018-08-18
Invoice Number
BEI-118-1056
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
965
Packaging Code
CT
Payment Date
2018-08-23
Payment Form
10
Payment Value
60437000
Preprinted Number
352018000445869
Subheadings
1
Tariff Base
195585766
Tariff Paid
19559000
Tariff Percentage
10.0
Tariff Subtotal
19559000
Tariff Total
19559000
Total Paid
60437000
User Type
23
Value Added Tax Base
215144766
Value Added Tax Paid
40878000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40878000
Value Added Tax Total
40878000
Verification Number
7

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