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Supply Chain Intelligence about:

Eska B.V.

Company profile   Netherlands

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Cleaned and organized South American shipments

299 South American shipments available for Eska B.V.
Date Data Source Customer Details
2025-05-23 Colombia Imports
ASHE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2025-06-12 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXX XXXX XX XXX
2025-06-06 Colombia Imports
ASHE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
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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

420 shipment records available

Bill of Lading Number
575015581104
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Ashe S.A.S.
Consignee (Original Format)
ASHE S.A.S. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Eska B.V.
Shipper (Original Format)
ESKA B.V. P.O. BOX 90 9610 AB SAPPERMEER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
S2501000485
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
22689.0
Item Quantity Unit
KG
Gross Weight (kg)
23283.0
Net Weight (kg)
22689.0
Value of Goods, CIF (USD)
$16,769
Value of Goods, FOB (USD)
$14,041
Freight Cost
2722.5
Freight Value
2728.37
Insurance Cost
5.87
Total Tax Paid
13371000
Acceptance Date
2025-05-23
Acceptance Number
352025001006637
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
143856
Customs Code
C100
Customs Declaration
35
Customs Value
16769.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
455689441
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500100663
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
18003037
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
54
Packaging Code
PC
Payment Date
2025-04-18
Payment Form
5
Payment Value
13371000
Preprinted Number
352025001006637
Subheadings
1
Tariff Base
70374715
User Type
23
Value Added Tax Base
70374715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13371000
Value Added Tax Total
13371000
Verification Number
6

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