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Supply Chain Intelligence about:

PT Clama Indonesia

Company profile   Indonesia

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Cleaned and organized South American shipments

94 South American shipments available for PT Clama Indonesia
Date Data Source Customer Details
2015-08-03 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX
2015-08-03 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX
2015-08-03 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX
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See all 13 customers of PT Clama Indonesia

Contact information for PT Clama Indonesia

 
Address
KOTA BUKIT INDAH BL.II/11 JAKARTA 41181 JAKARTA ID
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

172 shipment records available

Bill of Lading Number
575006286625
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
Industrias Rambler S.A.S
Consignee (Original Format)
INDUSTRIAS RAMBLER S.A.S CR 65 35 03 BRR DITAIRES
NIT ID (Original Format)
890911837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
PT Clama Indonesia
Shipper (Original Format)
PT CLAMA INDONESIA KOTA BUKIT INDAH ST-2 BLOK DII N.11
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
AHL/19/JKT/CTG/1
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
6006330000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
19096.9
Item Quantity Unit
M2
Gross Weight (kg)
3881.0
Net Weight (kg)
3444.0
Value of Goods, CIF (USD)
$18,599
Value of Goods, FOB (USD)
$15,634
Freight Cost
2913.14
Freight Value
2964.29
Insurance Cost
51.15
Total Tax Paid
13709000
Acceptance Date
2015-07-18
Acceptance Number
482015000277183
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22499
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18598.72
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
249429280
Document Type
N
Exchange Rate
2670.79
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-12
Invoice Number
1151095
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
441
Packaging Code
RO
Payment Date
2015-06-16
Payment Form
1
Payment Value
13709000
Preprinted Number
482015000277183
Subheadings
3
Tariff Base
49673275
Tariff Paid
4967000
Tariff Percentage
10.0
Tariff Subtotal
4967000
Tariff Total
4967000
Total Paid
13709000
User Type
23
Value Added Tax Base
54640275
Value Added Tax Paid
8742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8742000
Value Added Tax Total
8742000
Verification Number
4

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