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Supply Chain Intelligence about:

Mocha

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

68 South American shipments available for Mocha
日期 数据来源 客户 详细信息
2014-09-10 Colombia Imports
BAGUER S.A.S
XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX
2014-09-10 Colombia Imports
BAGUER S.A.S
XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX
2014-08-02 Colombia Imports
GARRIDO ASOCIADOS LTDA
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXX
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

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Contact information for Mocha

 
地址
1015 S CROCKER ST LOS ANGELES 90021
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005494762
Shipment Date
2014-09-10
Filing Date
2014-09-10
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S CR 35 48 67 CABECERA
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Mocha
Shipper (Original Format)
MOCHA 1015 S, CROCKER ST. # R-19.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
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
MIAEO-3360-1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204530000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$396
Freight Cost
4.16
Freight Value
5.15
Insurance Cost
0.44
Total Tax Paid
284000
Acceptance Date
2014-08-29
Acceptance Number
482014000352584
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
778197
Customs Agent
1
Customs Code
C148
Customs Declaration
48
Customs Value
401.15
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
68
Document Identifier
233257845
Document Type
N
Exchange Rate
1919.84
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-09
Invoice Number
25834
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
7
Other Costs
0.55
Packaging Code
CT
Payment Date
2014-08-30
Payment Form
1
Payment Value
284000
Preprinted Number
482014000352584
Subheadings
19
Tariff Base
770144
Tariff Paid
139000
Tariff Percentage
18.05
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
284000
User Type
23
Value Added Tax Base
909144
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
7