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Supply Chain Intelligence about:

Mocap

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
25 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Mocap
日期 发货人 重量 集装箱
2017-01-26 Mocap Inc. 9729 KG 1
2016-04-26 Mocap Inc. 9683 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Mocap

 
地址
409 PARKWAY DRIVE PARK HILLS MO 63601 US
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

Sample Bill of Lading

1,197 shipment records available

Bill of Lading Number
575013127447
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Mocap
Shipper (Original Format)
MOCAP 409 PARKWAY DRIVE - PARK HILLS MISS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
HBL2607
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
25.86
Net Weight (kg)
20.38
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$708
Freight Cost
26.48
Freight Value
26.65
Insurance Cost
0.17
Acceptance Date
2023-02-13
Acceptance Number
482023000094182
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
54719
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
734.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
406319109
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300009418.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
816845
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Preprinted Number
482023000094182
Subheadings
4
Tariff Base
3484458
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
3484458