Pt. Ramagloria Sakti Tekstil Industri, Cangkring Malang, Beji, Pasuruan, East Java, Indonesia | Supplier Report — Panjiva
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Pt. Ramagloria Sakti Tekstil Industri

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Company profile  Supplier company  Indonesia

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6 South American shipments available for Pt. Ramagloria Sakti Tekstil Industri

Date Data Source Customer Details
2009-05-30
See all 6 south american shipments for Pt. Ramagloria Sakti Tekstil Industri with Panjiva's South America data add-on.
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2009-05-30
2016-06-08 Colombia Imports CENTERTEX S.A.S DO IB160484 PEDIDO PEDIDO RAMAGLORIA DECLARACION 1 DE 1;FACTURA(S):096;// 22,680 KILOGRAMO
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Contact information for Pt. Ramagloria Sakti Tekstil Industri

 
Address JI EMBONG TRENGGULI NO 22 SURABAYA, SURABAYA, Indonesia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 009000000691
Shipment Date 2009-05-30
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
HS Code 5509510000
Goods Shipped D.O. M-54104-MDE, PEDIDO NO. RAMAGLORIA. RAMAGLORIA. PT. RAMAGLORIA SAKTI TEKSTIL INDUTRIPUNTOMODA S.A.HILADOS DE FIB
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
Filing Date 2009-06-03
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


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