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Supply Chain Intelligence about:

Monoprice Inc.

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。

1,695 South American shipments available for Monoprice Inc.
日期 数据来源 客户 详细信息
2021-07-26 Colombia Imports
DAN LOGISTIC WORLD SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
2021-04-08 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2022-04-07 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
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 Monoprice Inc.

 
地址
11701 6TH STREET RANCHO CUCAMONGA, CA 91730
 
 

Sample Bill of Lading

1,880 shipment records available

Bill of Lading Number
575011613072
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Dan Logistic World Sas
Consignee (Original Format)
DAN LOGISTIC WORLD SAS CR 98 A 15 A 70 BL 11 IN 502
NIT ID (Original Format)
901190819
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Monoprice Inc.
Shipper (Original Format)
MONOPRICE INC 11701 6 TH STREET RANCHO CUCOMONGA
Shipper Global HQ
YFC-BonEagle Electric Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
6199885495
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
8471800000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.81
Net Weight (kg)
2.53
Value of Goods, CIF (USD)
$3,123
Value of Goods, FOB (USD)
$2,898
Freight Cost
216.44
Freight Value
225.13
Insurance Cost
8.69
Total Tax Paid
2294000
Acceptance Date
2021-07-26
Acceptance Number
32021000839337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703358
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3122.82
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
366950288
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
32021000839337
Import Type
1
Incomex Office
99
Invoice Date
2021-06-16
Invoice Number
2168492
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-18
Payment Form
1
Payment Value
2294000
Preprinted Number
32021000839337
Subheadings
1
Tariff Base
12075508
User Type
23
Value Added Tax Base
12075508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
3