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Supply Chain Intelligence about:

Bollhoff Service Center Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

6 South American shipments available for Bollhoff Service Center Ltda
Date Data Source Customer Details
2015-08-18 Colombia Imports
KRUMTAP S.A.S.
XXX XXX XXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX XX XX
2016-04-08 Colombia Imports
KRUMTAP S.A.S.
XXX XXX XXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX X
2016-04-18 Colombia Imports
KRUMTAP S.A.S.
XXX XXX XXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX XX XX
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Contact information for Bollhoff Service Center Ltda

 
Address
AV CASA VERDE 455 CASA VERDE - SAO PAULO - SP - 2519000
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575006334478
Shipment Date
2015-08-18
Filing Date
2015-08-18
Consignee
Krumtap Ltda
Consignee (Original Format)
KRUMTAP S.A.S. CR 71 A 63 18
NIT ID (Original Format)
800227915
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bollhoff Service Center Ltda
Shipper (Original Format)
BOLLHOFF SERVICE CENTER LTDA. AV CASA VERDE 455 CEP 02519000
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
90010034646
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318230000
Goods Shipped
XXX XXX XXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXX XX XX
Item Quantity
2.67
Item Quantity Unit
KG
Gross Weight (kg)
2.97
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$155
Freight Cost
12.09
Freight Value
12.79
Insurance Cost
0.7
Total Tax Paid
108000
Acceptance Date
2015-08-18
Acceptance Number
32015001159531
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
331824
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
167.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
250010213
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-11
Invoice Number
BSC 191/15
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2015-08-13
Payment Form
1
Payment Value
108000
Preprinted Number
32015001159531
Subheadings
3
Tariff Base
496202
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
521202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
3

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