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Supply Chain Intelligence about:

Patagonia Inc.

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
856 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Patagonia Inc.
日期 发货人 重量 集装箱
2009-12-03 Patagonia 1881 KG 1
2009-09-05 Patagonia 4604 KG 1
2009-08-08 Patagonia 2185 KG 1
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Contact information for Patagonia Inc.

 
地址
259 WEST SANTA CLARA STREET VENTURA, CA 93001
 
 

Sample Bill of Lading

863 shipment records available

Bill of Lading Number
575004095040
Shipment Date
2013-02-27
Filing Date
2013-02-27
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Patagonia Inc.
Shipper (Original Format)
PATAGONIA INC 259 W SANTA CLARA ST VENTURA CA 930
Shipper Global HQ
Patagonia Works
Shipper Domestic HQ
Patagonia Works
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ILC-13071026
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515801000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
463.4
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$60,600
Value of Goods, FOB (USD)
$56,321
Freight Cost
4200.0
Freight Value
4278.68
Insurance Cost
78.68
Acceptance Date
2013-02-27
Acceptance Number
882013000024859
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
256630
Customs Agent
1
Customs Code
C137
Customs Declaration
88
Customs Value
60600.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
206501489
Document Type
N
Exchange Rate
1798.21
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-01
Invoice Number
VTM2479A
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-06
Payment Form
1
Preprinted Number
882013000024859
Subheadings
1
Tariff Base
108971526
User Type
23
Value Added Tax Base
108971526
Verification Number
7