Sea & Moon Corporation Ltd. Y/O Coffee B.I, HUALIAN COMMERCIAL CENTER ZHEJIANG ZHEJIANG | Reportaje de Proveedor — Panjiva
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Sea & Moon Corporation Ltd. Y/O Coffee B.I

Perfil de la empresa   China

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Cleaned and organized South American shipments

533 South American shipments available for Sea & Moon Corporation Ltd. Y/O Coffee B.I
Fecha fuente de datos Clientes Detalles
2011-05-18 Colombia Imports
GRUPO LUMASA S.A.S.
MERCANCIA NUEVA. ESTACIONES DE TRABAJO COMPUESTO POR ; MESA DE APOYO, 6 SEPARADORES LATERA
2011-05-18 Colombia Imports
GRUPO LUMASA S.A.S.
MERCANCIA NUEVA. ESTANTERIAS MULTIUSOS EN MADERA CON SUS SOPORTES PARA USO EN COCINAS SIN
2011-05-18 Colombia Imports
GRUPO LUMASA S.A.S.
MERCANCIA NUEVA. MAQUINA MULTIESTACION PARA 24 CLASE DE EJERCICIOS,DIFERENTES , ASIENTO R
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Contact information for Sea & Moon Corporation Ltd. Y/O Coffee B.I

 
Dirección
HUALIAN COMMERCIAL CENTER ZHEJIANG ZHEJIANG
 
 

Sample Bill of Lading

533 shipment records available

Bill of Lading Number
575002232891
Filing Date
2011-05-18
Shipment Date
2011-05-12
Consignee
Grupo Lumasa S.A.S.
Consignee (Original Format)
GRUPO LUMASA S.A.S. CL 62 2 B 32 OF 503
NIT ID (Original Format)
900377829
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sea & Moon Corporation Ltd. Y/O Coffee B.I
Shipper (Original Format)
SEA & MOON CORPORATION LIMITED Y/O COFFEE B. HUALIAN COMMERCIAL CENTER ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUANAS OVIC S. EN C SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSF-11030058
HS Code
9403300000
Goods Shipped
MERCANCIA NUEVA. ESTACIONES DE TRABAJO COMPUESTO POR ; MESA DE APOYO, 6 SEPARADORES LATERA
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1617.87
Net Weight (kg)
1402.16
Value of Goods, CIF (USD)
$4,154
Value of Goods, FOB (USD)
$3,500
Freight Cost
604.01
Freight Value
653.87
Insurance Cost
17.5
Total Tax Paid
2508000
Acceptance Date
2011-05-18
Acceptance Number
352011000095196
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
24754
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4153.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
177396839
Document Type
N
Economic Activity
5190
Exchange Rate
1807.86
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-15
Invoice Number
209345
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S. EN C SIA
Municipality
76109.0
Number Packages
365
Other Costs
32.36
Packaging Code
YY
Payment Date
2011-03-22
Payment Form
1
Payment Value
2508000
Preprinted Number
352011000095196
Subheadings
4
Tariff Base
7509615
Tariff Paid
1126000
Tariff Percentage
15.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
2508000
User Type
23
Value Added Tax Base
8635615
Value Added Tax Paid
1382000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
4