Sea & Moon Corporation Ltd. Y/O Coffee B.I, HUALIAN COMMERCIAL CENTER ZHEJIANG ZHEJIANG | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Sea & Moon Corporation Ltd. Y/O Coffee B.I

Company profile   China

See Sea & Moon Corporation Ltd. Y/O Coffee B.I's products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

533 South American shipments available for Sea & Moon Corporation Ltd. Y/O Coffee B.I
Date Data Source Customer Details
2011-05-18 Colombia Imports
GRUPO LUMASA S.A.S.
MERCANCIA NUEVA. VENTILADORES DE PIE HIGH VELOSITY MARCA SUPER FELUX REF. FAN 044077
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. MAQUINA MULTIESTACION PARA 24 CLASE DE EJERCICIOS,DIFERENTES , ASIENTO R
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Sea & Moon Corporation Ltd. Y/O Coffee B.I

 
Address
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
8414510000
Goods Shipped
MERCANCIA NUEVA. VENTILADORES DE PIE HIGH VELOSITY MARCA SUPER FELUX REF. FAN 044077
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
966.1
Net Weight (kg)
837.29
Value of Goods, CIF (USD)
$2,480
Value of Goods, FOB (USD)
$2,090
Freight Cost
360.68
Freight Value
390.45
Insurance Cost
10.45
Total Tax Paid
1498000
Acceptance Date
2011-05-18
Acceptance Number
352011000095194
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
24753
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2480.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
177396832
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
19.32
Packaging Code
YY
Payment Date
2011-03-22
Payment Form
1
Payment Value
1498000
Preprinted Number
352011000095194
Subheadings
4
Tariff Base
4484306
Tariff Paid
673000
Tariff Percentage
15.0
Tariff Subtotal
673000
Tariff Total
673000
Total Paid
1498000
User Type
23
Value Added Tax Base
5157306
Value Added Tax Paid
825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
825000
Value Added Tax Total
825000
Verification Number
7