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Supply Chain Intelligence about:

Mr Boho Sl

Company profile   Spain

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Cleaned and organized South American shipments

62 South American shipments available for Mr Boho Sl
Date Data Source Customer Details
2024-11-01 Colombia Imports
GRUPO SAPHARII S.A.S.
XXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
2024-11-05 Colombia Imports
GRUPO SAPHARII S.A.S.
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
2024-12-09 Colombia Imports
GRUPO SAPHARII S.A.S
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
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Contact information for Mr Boho Sl

 
Address
CALLE FORTUNY 37 MADRID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575014932821
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Grupo Sapharii S.A.S.
Consignee (Original Format)
GRUPO SAPHARII S.A.S. CL 90 11 44 OF 305
NIT ID (Original Format)
901134039
Consignee Class
02
Consignee Province
11
Shipper
Mr Boho Sl
Shipper (Original Format)
MR BOHO SL CALLE FORTUNY 37 MADRID
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-63734016
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,600
Value of Goods, FOB (USD)
$2,258
Freight Cost
335.43
Freight Value
342.2
Insurance Cost
6.77
Total Tax Paid
2130000
Acceptance Date
2024-11-01
Acceptance Number
32024001531165
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216190
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2599.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446616847
Document Type
N
Exchange Rate
4311.83
Flag Code
245
Identification Formula
32024001531165.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
PV 2024011513
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-30
Payment Form
1
Payment Value
2130000
Preprinted Number
32024001531165
Subheadings
1
Tariff Base
11210413
User Type
23
Value Added Tax Base
11210413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2130000
Value Added Tax Total
2130000
Verification Number
1

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