Sea & Moon Corp.Limtied Y/O Coffee B. Inc., HUALIAN COMMERCIAL CENTER ZHEJIANG ZHEJIANG | Supplier Report — Panjiva
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Sea & Moon Corp.Limtied Y/O Coffee B. Inc.

Company profile   China

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Cleaned and organized South American shipments

6 South American shipments available for Sea & Moon Corp.Limtied Y/O Coffee B. Inc.
Date Data Source Customer Details
2007-12-13 Colombia Imports
TECNODISK LTDA.
ARTICULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA ATLETISMO DEMAS DEPORTES INCLUIDO EL TENIS DE MESA O PARA JUEGOS AL AI
2007-12-13 Colombia Imports
TECNODISK LTDA.
TUBOS DE ALUMINIO DE ALUMINIO SIN ALEAR LOS DEMAS TUBOS DE ALUMINIO USO INDUSTRIAL SIN MARCA SIN REF GRANDES 500UNIDS XX
2007-12-13 Colombia Imports
TECNODISK LTDA.
APARATOS RECEPTORES DE RADIOTELEFONIA RADIOTELEGRAFIA O RADIODIFUSION INCLUSO COMBINADOS EN LA MISMA ENVOLTURA RADIO REP
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Contact information for Sea & Moon Corp.Limtied Y/O Coffee B. Inc.

 
Address
HUALIAN COMMERCIAL CENTER ZHEJIANG ZHEJIANG
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
007100001752
Filing Date
2007-12-13
Shipment Date
2007-12-11
Consignee
Tecnodisk Ltda
Consignee (Original Format)
TECNODISK LTDA. CR 4 11 45 OF 511 ED BANCO DE BOGOT
NIT ID (Original Format)
900149180
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Sea & Moon Corp.Limtied Y/O Coffee B. Inc.
Shipper (Original Format)
SEA & MOON CORP.LIMTIED Y/O COFFEE B.INC. 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
SZHP9Y35B
HS Code
9506910000
Goods Shipped
ARTICULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA ATLETISMO DEMAS DEPORTES INCLUIDO EL TENIS DE MESA O PARA JUEGOS AL AI
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
9478.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$2,350
Value of Goods, FOB (USD)
$1,400
Freight Cost
924.7
Freight Value
950.19
Insurance Cost
7.0
Total Tax Paid
1863903
Acceptance Date
2007-12-13
Acceptance Number
352007100234677
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
7982
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2350.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
114211493
Document Type
N
Exchange Rate
2023.18
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-21
Invoice Number
YSSM060702
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S. EN C SIA
Municipality
76109.0
Number Packages
1203
Other Costs
18.49
Packaging Code
CT
Payment Date
2007-11-15
Payment Form
1
Payment Value
1863903
Preprinted Number
352007100234677
Subheadings
4
Tariff Base
4754857
Tariff Paid
950971
Tariff Percentage
20.0
Tariff Subtotal
950971
Tariff Total
950971
Total Paid
1863903
User ID
488
User Type
26
Value Added Tax Base
5705828
Value Added Tax Paid
912932
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
912932
Value Added Tax Total
912932
Verification Number
5