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Supply Chain Intelligence about:

Polymer Group Inc.

企业页面   United States

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10 美国出口货运
US
63 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Polymer Group Inc.
日期 发货人 重量 集装箱
2016-04-25 Polymer Group Inc. 2805 KG 1
2016-03-28 Polymer Group Inc. 4453 KG 1
2016-03-05 Polymer Group Inc. 3155 KG 1
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Contact information for Polymer Group Inc.

 
地址
NO. BLACKSTOCK RD SPARTANBURG SC 29301
 
 

Sample Bill of Lading

267 shipment records available

Shipment Date
2013-11-01
Filing Date
2013-11-01
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Polymer Group Inc.
Shipper (Original Format)
POLYMER GROUP INC. P.O BOX 910766 DALLAS TX 75391-0766
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
5603130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
22100.76
Item Quantity Unit
M2
Gross Weight (kg)
2853.0
Net Weight (kg)
2786.0
Value of Goods, CIF (USD)
$26,216
Value of Goods, FOB (USD)
$24,726
Freight Cost
1342.02
Freight Value
1490.38
Insurance Cost
148.36
Total Tax Paid
7895000
Acceptance Date
2013-10-31
Acceptance Number
482013000444429
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
718051
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26216.44
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
218198107
Document Type
N
Exchange Rate
1882.11
Flag Code
249
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-11
Invoice Number
1120236
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
110
Packaging Code
YY
Payment Form
1
Payment Value
7895000
Preprinted Number
482013000444429
Subheadings
2
Tariff Base
49342224
User Type
23
Value Added Tax Base
49342224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7895000
Value Added Tax Total
7895000
Verification Number
4