SUPPLIER DETAILS

CONTACT PERSON DETAILS FOR PO RECEIPT:

NAME1 Cristina Barroso

TITLE
PHONE NUMBER* 641158368
E-MAIL ADDRESS cristina@bosquia.es

COMPANY DETAILS:

COMPANY NAME* Bosquia Nature, S.L.

COMPANY ADDRESS: STREET* Avda de la Argentina, 132
PO BOX
CITY* Gijón
POST. CODE* 33213
COUNTRY* Asturias. España

PHONE NUMBER*
6 4 1 1 5 8 3 6 8

FAX NUMBER*
0 0 0 0 0
0
E-MAIL ADDRESS* fran@bosquia.es

VAT REG. NUMBER*

E S B 5 2 5 6 9 8 2 9

BANK DETAILS:

BANK NAME* Banco Sabadell

BANK KEY/SORT CODE* 0081

BANK OR SWIFT CODE* BSABESBBXXX
BANK ACCOUNT* ES30 0081 5155 7300 0216 8123
IBAN* ES30

1 Mandatory fields
 PAYMENT METHOD* Transferencia
CURRENCY* 30 Días
ACCOUNT HOLDER (IF
DIFFERENT FROM THE VENDOR)

SIGNED:
NAME: Francisco del Cid
TITLE: Administrador único
COMPANY: Bosquia Nature, S.L.

Will your company be interacting with government officials on our behalf or in connection
with our business? No

*If yes, additional information/certification related to our FCPA Due Diligence Process must
be completed before Colgate-Palmolive can begin doing business with your company. The
Indirect Procurement person responsible for managing your relationship with Colgate-
Palmolive will explain the process, if applicable.

Please be informed that all Suppliers cooperating with Colgate-Palmolive and/or Hill's are
required to enroll with, and utilize, our e-Invoicing provider Tungsten Network.

Colgate and Hill's have Implemented e-Invoicing is the ensure our payment process is as
efficient as possible.

For information on how register and start Submitting invoices Immediately, please
visit: http://www.tungsten-network.com/colgate Or to view video tutorials on how to register
and submit invoices, please go to http: // vimeopro. com / OB10 / OB10-portal-tutorial-
videos.