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Supply Chain Intelligence about:

Business Board S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Business Board S.A.S
Date Data Source Supplier Details
2019-01-10 Colombia Imports
BUSINESS BOARD S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX
2019-01-10 Colombia Imports
BUSINESS BOARD S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX
2019-01-10 Colombia Imports
BUSINESS BOARD S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXX
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Contact information for Business Board S.A.S

 
Address
CL 11 3 67
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575009606888
Shipment Date
2019-01-10
Filing Date
2019-01-10
Consignee
Business Board S.A.S
Consignee (Original Format)
BUSINESS BOARD S.A.S CL 11 3 67
NIT ID (Original Format)
901091384
Consignee Class
P
Consignee Province
76
Shipper
Foshan Wingjur Trade Co., Ltd.
Shipper (Original Format)
FOSHAN WINGJUR TRADE CO.,LTD. MARKETING BUILDING OF XINMINGZHU GR
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUC300009359
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603920000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX
Item Quantity
53040.0
Item Quantity Unit
M2
Gross Weight (kg)
3195.92
Net Weight (kg)
3102.84
Value of Goods, CIF (USD)
$929
Value of Goods, FOB (USD)
$734
Freight Cost
189.91
Freight Value
194.32
Insurance Cost
4.41
Total Tax Paid
912000
Acceptance Date
2018-12-22
Acceptance Number
352018000586909
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
24309
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
928.72
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
318357510
Document Type
N
Exchange Rate
3178.4
Flag Code
215
Identification Formula
35201800058690
Import Type
1
Incomex Office
99
Invoice Date
2018-11-22
Invoice Number
FH-009871
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
76001.0
Number Packages
705
Packaging Code
CT
Payment Date
2018-11-19
Payment Form
1
Payment Value
912000
Preprinted Number
352018000586909
Subheadings
24
Tariff Base
2951844
Tariff Paid
295000
Tariff Percentage
10.0
Tariff Subtotal
295000
Tariff Total
295000
Total Paid
912000
User Type
23
Value Added Tax Base
3246844
Value Added Tax Paid
617000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000
Verification Number
1