Más

Supply Chain Intelligence about:

Monster Cable Products Inc.

Perfil de la empresa   United States

See Monster Cable Products Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Monster Cable Products Inc.
Fecha fuente de datos Clientes Detalles
2014-11-27 Colombia Imports
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX
2014-11-27 Colombia Imports
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX
2014-11-27 Colombia Imports
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Monster Cable Products Inc.

 
Dirección
BAY LAKE TRAIL NORTH LAS VEGAS 89030
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575005612061
Filing Date
2014-11-27
Shipment Date
2014-11-27
Consignee
Mac Center Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
MAC CENTER COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA CR 14 81 19 OF 305
NIT ID (Original Format)
900311581
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Monster Cable Products Inc.
Shipper (Original Format)
MONSTER CABLE PRODUCTS, INC 3837 BAY LAKE TRAIL N. LAS VEGAS, N
Shipper Global HQ
Monster Inc.
Shipper Domestic HQ
Monster Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
China
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
621340477903
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$4,623
Value of Goods, FOB (USD)
$4,350
Freight Cost
268.18
Freight Value
272.53
Insurance Cost
4.35
Total Tax Paid
1595000
Acceptance Date
2014-11-26
Acceptance Number
32014001875049
Bank Branch ID
238
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
54108
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
4622.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
237703656
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
00016571262115
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
1
Payment Value
1595000
Preprinted Number
32014001875049
Subheadings
1
Tariff Base
9970474
Total Paid
1595000
User Type
23
Value Added Tax Base
9970474
Value Added Tax Paid
1595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
9