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Supply Chain Intelligence about:

Moen Inc.

Company profile   United States

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Cleaned and organized South American shipments

24 South American shipments available for Moen Inc.
Date Data Source Customer Details
2013-07-23 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2013-07-23 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2013-07-23 Colombia Imports
CERAMIA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
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Contact information for Moen Inc.

 
Address
25300 AL MOEN DRIVE NORTH OLMSTED, OH 44070
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575004479758
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Ceramia S.A.S
Consignee (Original Format)
CERAMIA S.A.S CR 36 107 83 BRR LAS ESTRELLAS
NIT ID (Original Format)
900313753
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Moen Inc.
Shipper (Original Format)
MOEN INCORPORATED 25300 AL MOEN DRIVE NORTH OLMSTED,O
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
32237
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
8481801000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
52.88
Net Weight (kg)
47.59
Value of Goods, CIF (USD)
$794
Value of Goods, FOB (USD)
$706
Freight Cost
42.56
Freight Value
87.13
Insurance Cost
1.27
Total Tax Paid
412000
Acceptance Date
2013-07-23
Acceptance Number
872013000179290
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
8356
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
793.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24020
Destination Providence
8
Document Identifier
211618133
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-19
Invoice Number
908729562
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
8
Other Costs
43.3
Packaging Code
PK
Payment Date
2013-07-12
Payment Form
1
Payment Value
412000
Preprinted Number
872013000179290
Subheadings
4
Tariff Base
1494522
Tariff Percentage
10.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
1643522
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
2

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