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Supply Chain Intelligence about:

Patagonia Service Center

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Patagonia Service Center
Date Data Source Customer Details
2009-04-14 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXXXX XXXX XXXXXX
2009-04-14 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XXXXXXXX XX X XXXXXXX X XXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXXXX XXXX XXXXXXX
2009-04-14 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXXXX XXXX XXXXXXX
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Contact information for Patagonia Service Center

 
Address
8550 WHITE FIR ST. 89523 RENO NEVA DA 89523 U.S.A
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

294 shipment records available

Bill of Lading Number
009000002384
Shipment Date
2009-04-14
Filing Date
2009-04-14
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Patagonia Service Center
Shipper (Original Format)
PATAGONIA SERVICE CENTER 8550 WHITE FIR ST RENO NV 89523
Shipper Global HQ
Patagonia Works
Shipper Domestic HQ
Patagonia Works
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
SFO3YF8482
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX XXXXXXXX XXXX XXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$48
Freight Cost
13.36
Freight Value
13.42
Insurance Cost
0.06
Acceptance Date
2009-04-13
Acceptance Number
882009000027954
Bank Branch ID
819
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
14285
Customs Agent
26
Customs Code
C190
Customs Declaration
5
Customs Value
61.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
137608042
Document Type
N
Economic Activity
1810
Exchange Rate
2416.63
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-26
Invoice Number
SP9065
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2009-03-31
Payment Form
1
Preprinted Number
882009000027954
Subheadings
4
Tariff Base
148864
Tariff Exemption
MP1636
User ID
1
User Type
37
Value Added Tax Base
148864
Verification Number
4

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