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Supply Chain Intelligence about:

Moen Inc.

Company profile   United States

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Cleaned and organized South American shipments

19 South American shipments available for Moen Inc.
Date Data Source Customer Details
2017-03-24 Colombia Imports
MEJIA JARAMILLO ESPERANZA
X XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
2017-03-24 Colombia Imports
MEJIA JARAMILLO ESPERANZA
X XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
2017-03-29 Colombia Imports
MEJIA JARAMILLO ESPERANZA
X XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
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Contact information for Moen Inc.

 
Address
4335 ARCATA WAY, NORTH LAS VEGAS N LAS VEGAS
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 79 - Zinc and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

464 shipment records available

Bill of Lading Number
575007649259
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Mejia Jaramillo Esperanza
Consignee (Original Format)
MEJIA JARAMILLO ESPERANZA CL 13 72 82
NIT ID (Original Format)
31155572
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Moen Inc.
Shipper (Original Format)
MOEN, INC 4335 ARCATA WAY, NORTH LAS VEGAS N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
51829
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
195.0
Item Quantity Unit
U
Gross Weight (kg)
88.99
Net Weight (kg)
80.09
Value of Goods, CIF (USD)
$2,130
Value of Goods, FOB (USD)
$1,907
Freight Cost
167.57
Freight Value
223.05
Insurance Cost
9.54
Total Tax Paid
1925000
Acceptance Date
2017-03-24
Acceptance Number
882017000032470
Bank Branch ID
10
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
326046
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2129.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
282091527
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
88201700003247
Import Type
1
Incomex Office
99
Invoice Date
2017-02-13
Invoice Number
916020310
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
45.94
Packaging Code
PK
Payment Date
2017-02-24
Payment Form
1
Payment Value
1925000
Preprinted Number
882017000032470
Subheadings
5
Tariff Base
6227158
Tariff Paid
623000
Tariff Percentage
10.0
Tariff Subtotal
623000
Tariff Total
623000
Total Paid
1925000
User Type
23
Value Added Tax Base
6850158
Value Added Tax Paid
1302000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1302000
Value Added Tax Total
1302000
Verification Number
1

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