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Supply Chain Intelligence about:

Polartec Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

263 South American shipments available for Polartec Llc
日期 数据来源 客户 详细信息
2022-03-22 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
2022-06-24 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
2022-06-24 Colombia Imports
SUPERTEX S.A.
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 7 customers of Polartec Llc

Contact information for Polartec Llc

 
地址
300 BRICKSTONE SQ /#4 ANDOVER MA 01810 US TE
 
 
Top products
  1. pile fabrics
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

319 shipment records available

Bill of Lading Number
575012240141
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Polartec Llc
Shipper (Original Format)
POLARTEC LLC 300 BRICKSTONE SQUARE, FOURTH FLOOR
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USFE2201001732
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
6001920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
5610.05
Item Quantity Unit
KG
Gross Weight (kg)
6233.42
Net Weight (kg)
5610.05
Value of Goods, CIF (USD)
$192,694
Value of Goods, FOB (USD)
$188,872
Freight Cost
3380.0
Freight Value
3822.63
Insurance Cost
207.63
Acceptance Date
2022-03-22
Acceptance Number
352022000132798
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
61434
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
192694.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
384307175
Document Type
N
Exchange Rate
3816.43
Flag Code
351
Identification Formula
3.5202200013279E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
300023917
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
327
Other Costs
235.0
Packaging Code
RO
Payment Date
2022-03-05
Payment Form
1
Preprinted Number
352022000132798
Subheadings
1
Tariff Base
735403964
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
735403964
Verification Number
1

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