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Supply Chain Intelligence about:

Eska B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

308 South American shipments available for Eska B.V.
Date Data Source Customer Details
2025-08-29 Colombia Imports
CODIPACSA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-19 Colombia Imports
COMERCIALIZADORA PARA LA INDUSTRIA DE PAPELES SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2025-08-19 Colombia Imports
COMERCIALIZADORA PARA LA INDUSTRIA DE PAPELES SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Eska B.V.

 
Address
P.O.BOX 909610 AB SAPPEMEER THE NETHERIANDSNL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

429 shipment records available

Bill of Lading Number
575015953258
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Codipacsa S.A.
Consignee (Original Format)
CODIPACSA S.A. CL 6 49 26
NIT ID (Original Format)
900156294
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Eska B.V.
Shipper (Original Format)
ESKA B.V. P.O. BOX 90 9610 AB, AB SAPPEMEER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Netherlands
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
S2501183377
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
23059.0
Item Quantity Unit
KG
Gross Weight (kg)
23653.0
Net Weight (kg)
23059.0
Value of Goods, CIF (USD)
$16,269
Value of Goods, FOB (USD)
$14,014
Freight Cost
2213.0
Freight Value
2255.04
Insurance Cost
42.04
Total Tax Paid
12470000
Acceptance Date
2025-08-29
Acceptance Number
482025000851527
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357395
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16268.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
459971244
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500085152
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
18006729
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
54
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
5
Payment Value
12470000
Preprinted Number
482025000851527
Subheadings
1
Tariff Base
65630259
User Type
23
Value Added Tax Base
65630259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12470000
Value Added Tax Total
12470000
Verification Number
9

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