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Supply Chain Intelligence about:

Moen Inc.

Company profile   United States

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Cleaned and organized South American shipments

140 South American shipments available for Moen Inc.
Date Data Source Customer Details
2015-08-21 Colombia Imports
ALFAGRES S.A.
XX XXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
2016-04-20 Colombia Imports
ACCESORIOS Y ACABADOS S A S
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2022-08-31 Colombia Imports
ACCESORIOS Y ACABADOS S A S
XXX XXX XXXXXX XXX XX XXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXXX
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Contact information for Moen Inc.

 
Address
CHICAGO IL 60675 2399 CHICAGO
 
 
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 70 - Glass and glassware

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575006331631
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Moen Inc.
Shipper (Original Format)
MOEN INTERNATIONAL P.O BOX 92399 CHICAGO IL 60675-2399
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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
307-87226775
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
XX XXXXXXXXX XXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$1,574
Value of Goods, FOB (USD)
$1,270
Freight Cost
125.0
Freight Value
304.37
Insurance Cost
0.53
Total Tax Paid
1289000
Acceptance Date
2015-08-20
Acceptance Number
32015001177371
Bank Branch ID
49
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
52501
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1574.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
250368090
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-29
Invoice Number
912573874
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
178.84
Packaging Code
CS
Payment Date
2015-08-13
Payment Form
1
Payment Value
1289000
Preprinted Number
32015001177371
Subheadings
1
Tariff Base
4669474
Tariff Percentage
10.0
Tariff Subtotal
467000
Tariff Total
467000
User Type
23
Value Added Tax Base
5136474
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000

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