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Aquimadeira Equipamentos Hoteleiros SA

Perfil de la empresa   Portugal

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Cleaned and organized South American shipments

416 South American shipments available for Aquimadeira Equipamentos Hoteleiros SA
Fecha fuente de datos Clientes Detalles
2017-09-29 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2017-09-29 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2018-01-15 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
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See 1 customer of Aquimadeira Equipamentos Hoteleiros SA

Contact information for Aquimadeira Equipamentos Hoteleiros SA

 
Dirección
EDIFICIO AQUIMADEIRA RUA DA LEVADA FUNCHAL
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575008241735
Shipment Date
2017-09-29
Filing Date
2017-09-29
Consignee
Herfri Soluciones Especiales S.A.S.
Consignee (Original Format)
HERFRI SOLUCIONES ESPECIALES S.A.S. AV LAS AMERICAS CL 100 BIS 17 A 49
NIT ID (Original Format)
900518586
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Aquimadeira Equipamentos Hoteleiros SA
Shipper (Original Format)
AQUIMADEIRA EQUIPAMENTOS HOTELEIROS SA EDIFICIO AQUIMADEIRA, RUA LEVADAS D
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
075-75853175
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.52
Net Weight (kg)
9.52
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$1,028
Freight Cost
92.39
Freight Value
98.22
Insurance Cost
5.83
Total Tax Paid
1209000
Acceptance Date
2017-09-29
Acceptance Number
32017001499520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651744
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1126.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
293202411
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001499520
Import Type
1
Incomex Office
99
Invoice Date
2017-09-21
Invoice Number
FT 2017A101/17
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
66001.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-09-22
Payment Form
1
Payment Value
1209000
Preprinted Number
32017001499520
Subheadings
13
Tariff Base
3282722
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
3774722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
5

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