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Supply Chain Intelligence about:

Mokon

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Mokon
Destination Country/Region
  • Mexico
    180 shipments (92.3%)
  • Colombia
    15 shipments (7.7%)

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Mokon
Date Data Source Customer Details
2015-09-19 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
2015-09-19 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
2015-11-23 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
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Contact information for Mokon

 
Address
2150 ELMWOOD AV BUFFALO NEW YORK NY 14207 US
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575006400940
Shipment Date
2015-09-19
Filing Date
2015-09-19
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mokon
Shipper (Original Format)
MOKON 2150 ELMWOOD AVENUE, NY 14207
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20150911002
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
8413701100
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.17
Net Weight (kg)
10.05
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$1,150
Freight Cost
9.01
Freight Value
25.9
Insurance Cost
0.4
Total Tax Paid
580000
Acceptance Date
2015-09-18
Acceptance Number
482015000372490
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
232313
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1175.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
253203311
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
MIO110340
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.49
Packaging Code
PK
Payment Date
2015-09-11
Payment Form
8
Payment Value
580000
Preprinted Number
482015000372490
Subheadings
15
Tariff Base
3622658
User Type
23
Value Added Tax Base
3622658
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
8