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Supply Chain Intelligence about:

Monster Detailing Llc

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。

133 South American shipments available for Monster Detailing Llc
日期 数据来源 客户 详细信息
2023-01-03 Colombia Imports
ALL CARE PRODUCTS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXX
2023-02-23 Colombia Imports
ALL CARE PRODUCTS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXX XXXX
2023-02-23 Colombia Imports
ALL CARE PRODUCTS S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXX 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 Monster Detailing Llc

 
地址
5456 INDUSTRIAL 5456 INDUSTRIAL CA MIAMI
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
2482
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
All Care Products S.A.S.
Consignee (Original Format)
ALL CARE PRODUCTS S.A.S. CR 55 1 A 35
NIT ID (Original Format)
901253052
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Monster Detailing Llc
Shipper (Original Format)
MONSTER DETAILING LLC 5456 INDUSTRIAL DRIVE HUNTINGTON BE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
14.61
Net Weight (kg)
13.15
Value of Goods, CIF (USD)
$2,735
Value of Goods, FOB (USD)
$2,449
Freight Cost
100.56
Freight Value
286.2
Insurance Cost
46.41
Total Tax Paid
2500000
Acceptance Date
2023-01-02
Acceptance Number
902023000000297
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
428093
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2734.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
403766586
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
90202300000029
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
40066
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
3
Other Costs
139.23
Packaging Code
PK
Payment Date
2022-12-20
Payment Form
1
Payment Value
2500000
Preprinted Number
902023000000297
Subheadings
2
Tariff Base
13155656
User Type
23
Value Added Tax Base
13155656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
4