Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc., 10 FLOOR-F,KEQIAO SHAOXING ZHEJIANG | Supplier Report — Panjiva
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Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.

Company profile   China

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Cleaned and organized South American shipments

16 South American shipments available for Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.
Date Data Source Customer Details
2011-07-06 Colombia Imports
GRUPO LUMASA S.A.S.
DO NX-15 PEDIDO DECLARACION 1 DE 3;FACTURA(S):789324-1; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 160 UNI
2011-07-06 Colombia Imports
MAX GLOBAL TRADERS S.A.S
DO NX-14 DECLARACION 1 DE 5;FACTURA(S):007832;MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 100 UNIDAD ALACE
2011-07-06 Colombia Imports
GRUPO LUMASA S.A.S.
DO NX-15 DECLARACION 2 DE 3;FACTURA(S):789324-1; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 550 UNIDAD JUE
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Contact information for Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.

 
Address
10 FLOOR-F,KEQIAO SHAOXING ZHEJIANG
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575002383602
Filing Date
2011-07-06
Shipment Date
2011-07-01
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 Bean Inc.
Shipper (Original Format)
SEA & MOON CORPORATION LIMITED Y/O COFFEE BEAN INC 10 FLOOR-F,KEQIAO SHAOXING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSF-11050129
HS Code
9403810000
Goods Shipped
DO NX-15 PEDIDO DECLARACION 1 DE 3;FACTURA(S):789324-1; MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 160 UNI
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
5795.8
Net Weight (kg)
5795.8
Value of Goods, CIF (USD)
$9,464
Value of Goods, FOB (USD)
$7,200
Freight Cost
2227.62
Freight Value
2263.62
Insurance Cost
36.0
Total Tax Paid
5602000
Acceptance Date
2011-07-06
Acceptance Number
872011000124175
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2312
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
9463.62
Declaration Type
1
Deposit Code
20870
Destination Providence
76
Document Identifier
5399157
Document Type
N
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-14
Invoice Number
789324-1
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
76001.0
Number Packages
870
Packaging Code
PK
Payment Date
2011-05-19
Payment Form
1
Payment Value
5602000
Preprinted Number
872011000124175
Subheadings
3
Tariff Base
16772563
Tariff Paid
2516000
Tariff Percentage
15.0
Tariff Subtotal
2516000
Tariff Total
2516000
Total Paid
5602000
Value Added Tax Base
19288563
Value Added Tax Paid
3086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3086000
Value Added Tax Total
3086000