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

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Company profile  Supplier company  Netherlands

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Cleaned and organized South American shipments

46 South American shipments available for Boska Holland

Date Data Source Customer Details
2016-06-26
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2016-06-26
2016-06-26 Colombia Imports DISTRIBUCIONES BARU S.A DO 0368702 ,PEDIDO 227-001-2016 ,FORMATO 19 DE 25; FACTURA(S)...VF16-04997 27/05/2016;IMPR
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See all 2 customers of Boska Holland

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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.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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 8516603000
Goods Shipped DO 0368702 ,PEDIDO 227-001-2016 ,FORMATO 11 DE 25; FACTURA(S)...VF16-04968 27/05/2016;LOS
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 15.7
Net Weight (kg) 14.13
Value of Goods, CIF (USD) $216
Value of Goods, FOB (USD) $209
Freight Cost 5.26
Freight Value 6.22
Insurance Cost 0.22
Total Tax Paid 210000
Acceptance Date 2016-07-07
Acceptance Number 482016000267663
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 729087
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 215.51
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 267638827
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
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5631.0
Number Packages 8
Other Costs 0.74
Packaging Code PK
Payment Date 2016-06-11
Payment Form 1
Payment Value 210000
Preprinted Number 482016000267663
Subheadings 23
Tariff Base 629076
Tariff Percentage 15.0
Tariff Subtotal 94000
Tariff Total 94000
User Type 23
Value Added Tax Base 723076
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 116000
Value Added Tax Total 116000
Verification Number 3


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