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Supply Chain Intelligence about:

Bosch Packaging Services AG

Company profile   Switzerland

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Reveal patterns in global trade

Top countries/regions supplied by Bosch Packaging Services AG
Destination Country/Region
  • Colombia
    1,138 shipments (70.8%)
  • Mexico
    470 shipments (29.2%)

Easy access to trade data

Cleaned and organized South American shipments

1,138 South American shipments available for Bosch Packaging Services AG
Date Data Source Customer Details
2020-02-15 Colombia Imports
SUPER DE ALIMENTOS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2020-02-15 Colombia Imports
SUPER DE ALIMENTOS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
2020-02-15 Colombia Imports
SUPER DE ALIMENTOS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX
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Contact information for Bosch Packaging Services AG

 
Address
INDUSTRIESTRASSE 8, CH-8222 BERINGE BERINGEN
 
 

Sample Bill of Lading

1,608 shipment records available

Bill of Lading Number
575010665864
Shipment Date
2020-02-15
Filing Date
2020-02-15
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S. KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Bosch Packaging Services AG
Shipper (Original Format)
BOSCH PACKAGING SERVICES AG INDUSTRIESTRASSE 8, CH-8222
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HAM/CTG/01809
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$4,690
Value of Goods, FOB (USD)
$4,677
Freight Cost
12.09
Freight Value
13.26
Insurance Cost
1.17
Total Tax Paid
3011000
Acceptance Date
2020-02-15
Acceptance Number
482020000097491
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
39535
Customs Code
C100
Customs Declaration
48
Customs Value
4690.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
17
Document Identifier
339552213
Document Type
N
Exchange Rate
3378.43
Flag Code
434
Identification Formula
48202000009749
Import Type
1
Incomex Office
99
Invoice Date
2019-12-18
Invoice Number
92947943
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-24
Payment Form
10
Payment Value
3011000
Preprinted Number
482020000097491
Subheadings
12
Tariff Base
15844870
User Type
23
Value Added Tax Base
15844870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3011000
Value Added Tax Total
3011000

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