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Supply Chain Intelligence about:

Monster Energy Co.

Perfil de la empresa   United States

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163 US export shipments
US
958 South American shipments
Sudamerica

U.S. Export Customs records organized by company

163 U.S. Export shipments available for Monster Energy Co.
Fecha Expedidor Peso Containers
2025-02-01 Monster Energy Co. 23405 KG 0
2025-01-18 Monster Energy Co. 23472 KG 0
2025-01-18 Monster Energy Co. 22939 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Monster Energy Co.

 
Dirección
MONSTER WAY CORONA 92879
 
 
Top products
  1. energy drinks
  2. mango
  3. coolers
  4. monster
  5. flag
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

1,694 shipment records available

Bill of Lading Number
575015092468
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Monster Energy Colombia Sas
Consignee (Original Format)
MONSTER ENERGY COLOMBIA SAS CL 72 7 82 P 9
NIT ID (Original Format)
900420576
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Monster Energy Co.
Shipper (Original Format)
MONSTER ENERGY COMPANY 1 Monster Way, Corona, CA 92879, EE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
100124.64
Item Quantity Unit
L
Gross Weight (kg)
109053.35
Net Weight (kg)
106481.45
Value of Goods, CIF (USD)
$83,298
Value of Goods, FOB (USD)
$68,708
Freight Cost
14583.52
Freight Value
14590.59
Insurance Cost
7.07
Total Tax Paid
69550000
Acceptance Date
2024-12-28
Acceptance Number
482024000735125
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239808
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
83298.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
448819063
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073512.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-22
Invoice Number
570870583
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50157139.000000
Municipality
11001.0
Number Packages
126
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
69550000
Preprinted Number
482024000735125
Subheadings
1
Tariff Base
366054775
User Type
23
Value Added Tax Base
366054775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69550000
Value Added Tax Total
69550000
Verification Number
3

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