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Supply Chain Intelligence about:

Bauche S.A.

Company profile   Switzerland

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Cleaned and organized South American shipments

60 South American shipments available for Bauche S.A.
Date Data Source Customer Details
2013-04-15 Colombia Imports
COOPERATIVA MULTIACTIVA SAES
XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXX XXXXXX X XXX XXXXX XXXXXX XX XXXXXXXXXXX X
2013-04-15 Colombia Imports
COOPERATIVA MULTIACTIVA SAES
XXXX XXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2013-04-15 Colombia Imports
COOPERATIVA MULTIACTIVA SAES
XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXX
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Contact information for Bauche S.A.

 
Address
QUAI WILSON 45 1201 GENEVA GENEVA
 

 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

60 shipment records available

Shipment Date
2013-04-15
Filing Date
2013-04-15
Consignee
Cooperativa Multiactiva Saes
Consignee (Original Format)
COOPERATIVA MULTIACTIVA SAES CR 100 11 60 OF 606 TO FARALLONES
NIT ID (Original Format)
900117337
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Bauche S.A.
Shipper (Original Format)
BAUCHE S.A. QUAI WILSON 45 1201 GENEVA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
6305331000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXX XXXXXX X XXX XXXXX XXXXXX XX XXXXXXXXXXX X
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
41.85
Net Weight (kg)
41.85
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$216
Freight Cost
1.85
Freight Value
2.13
Insurance Cost
0.28
Total Tax Paid
552000
Acceptance Date
2013-04-15
Acceptance Number
482013000147535
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
668332
Customs Agent
1
Customs Code
C106
Customs Declaration
48
Customs Value
218.13
Declaration Type
3
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
76
Document Identifier
207901895
Document Type
N
Exchange Rate
1823.84
Flag Code
105
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-23
Invoice Number
SGEB1302730
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
11610
Packaging Code
SA
Payment Form
99
Payment Value
552000
Preprinted Number
482013000147535
Subheadings
2
Tariff Base
397834
Tariff Percentage
105.82
Tariff Subtotal
421000
Tariff Total
421000
User Type
23
Value Added Tax Base
818834
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
3

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