Boska Holland, SPANJEWEG 8, 2411 PX POSTBUS 110, 2, BODEGRAVEN, Netherlands | Supplier Report — Panjiva

Boska Holland

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Company profile  Supplier company  Netherlands

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46 South American shipments available for Boska Holland

Date Data Source Customer Details
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2016-06-26 Colombia Imports DISTRIBUCIONES BARU S.A DO 0368702 ,PEDIDO 227-001-2016 ,FORMATO 4 DE 25; FACTURA(S)...VF16-04968 27/05/2016;PIEDR
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Top customers
  1. Distribuciones Baru SA
2 customers available
Top products
  1. cheese
  2. works
  3. cook kitchwar
  4. cheese tools
  5. tools
20 top products available

Contact information for Boska Holland

Address SPANJEWEG 8, 2411 PX POSTBUS 110, 2, BODEGRAVEN, Netherlands

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Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575007040931
Shipment Date 2016-06-26
Consignee Distribuciones Baru S.A
Consignee (Original Format) DISTRIBUCIONES BARU S.A CL 52 SUR 44 45
NIT ID (Original Format) 900060329
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Boska Holland
Shipper (Original Format) BOSKA HOLLAND SPANJEWEG 8, 2411 PX POSTBUS 110, 2
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 1710-0957-606.01
HS Code 6803000000
Goods Shipped DO 0368702 ,PEDIDO 227-001-2016 ,FORMATO 5 DE 25; FACTURA(S)...VF16-04968 27/05/2016;PIZAR
Item Quantity 1.2
Item Quantity Unit M2
Gross Weight (kg) 16.0
Net Weight (kg) 14.39
Value of Goods, CIF (USD) $220
Value of Goods, FOB (USD) $213
Freight Cost 5.36
Freight Value 6.33
Insurance Cost 0.21
Total Tax Paid 103000
Acceptance Date 2016-07-07
Acceptance Number 482016000267657
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 729081
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 219.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 267638819
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-07
Flag Code 573
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-27
Invoice Number VF16-04968
Legal Representative Document 890921974
Municipality 5631.0
Number Packages 8
Other Costs 0.76
Packaging Code PK
Payment Date 2016-06-11
Payment Form 1
Payment Value 103000
Preprinted Number 482016000267657
Subheadings 23
Tariff Base 641131
User Type 23
Value Added Tax Base 641131
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 103000
Value Added Tax Total 103000
Verification Number 1

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