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Supply Chain Intelligence about:

Mentor Media (USA) Supply Chain Management Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Mentor Media (USA) Supply Chain Management Inc.
Date Data Source Customer Details
2014-05-07 Colombia Imports
SONY COLOMBIA S.A.
XXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XXXX XXXXXXXXXX XXXXXX
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Contact information for Mentor Media (USA) Supply Chain Management Inc.

 
Address
1770 SOUTH VINEYARD AVENUE ONTARIO, CA 91761
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575005170898
Shipment Date
2014-05-07
Filing Date
2014-05-07
Consignee
Sony Colombia S.A.
Consignee (Original Format)
SONY COLOMBIA S.A. KM DOS PUNTO CINCO VIA BOGOTA - FUNZA
NIT ID (Original Format)
900261429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mentor Media (USA) Supply Chain Management Inc.
Shipper (Original Format)
MENTOR MEDIA (USA) SUPPLY CHAIN MANAGEMENT, INC. 1770 S VINEYARD AVE ONTARIO,CA 9176
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6319500095
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XXXX XXXXXXXXXX XXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
7.88
Net Weight (kg)
7.09
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$363
Freight Cost
304.52
Freight Value
306.33
Insurance Cost
1.81
Total Tax Paid
432000
Acceptance Date
2014-05-07
Acceptance Number
32014000699082
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
452263
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
669.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
226008161
Document Type
N
Economic Activity
5134
Exchange Rate
1933.46
Flag Code
249
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-21
Invoice Number
1405597CA
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-04-21
Payment Form
1
Payment Value
432000
Preprinted Number
32014000699082
Subheadings
1
Tariff Base
1294297
Tariff Percentage
15.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
1488297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
1