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Supply Chain Intelligence about:

Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.

企业页面   China

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

16 South American shipments available for Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.
日期 数据来源 客户 详细信息
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
2011-07-06 Colombia Imports
GRUPO LUMASA S.A.S.
DO NX-15 DECLARACION 3 DE 3;FACTURA(S):789324-1;COD.UAP: MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 400 U
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Sea & Moon Corporation Ltd. Y/O Coffee Bean Inc.

 
地址
10 FLOOR-F,KEQIAO SHAOXING ZHEJIANG
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575002379417
Filing Date
2011-07-06
Shipment Date
2011-07-02
Consignee
Max Global Traders S.A.S
Consignee (Original Format)
MAX GLOBAL TRADERS S.A.S CR 1 G 61 A 83
NIT ID (Original Format)
900407973
Consignee Verification Number (Original Format)
4
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 (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SSPHPKL226618
HS Code
9403400000
Goods Shipped
DO NX-14 DECLARACION 1 DE 5;FACTURA(S):007832;MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DE 2006. 100 UNIDAD ALACE
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
573.13
Net Weight (kg)
573.13
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$1,000
Freight Cost
302.78
Freight Value
307.78
Insurance Cost
5.0
Total Tax Paid
775000
Acceptance Date
2011-07-06
Acceptance Number
872011000123941
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2315
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
1307.78
Declaration Type
1
Deposit Code
20870
Destination Providence
76
Document Identifier
5399225
Document Type
N
Economic Activity
5190
Exchange Rate
1772.32
Flag Code
434
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
007832
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
76001.0
Number Packages
1060
Packaging Code
PK
Payment Date
2011-05-26
Payment Form
1
Payment Value
775000
Preprinted Number
872011000123941
Subheadings
5
Tariff Base
2317805
Tariff Paid
348000
Tariff Percentage
15.0
Tariff Subtotal
348000
Tariff Total
348000
Total Paid
775000
Value Added Tax Base
2665805
Value Added Tax Paid
427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
2