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Supply Chain Intelligence about:

Aquimadeira Equipamentos Hoteleiros SA

Perfil de la empresa   Portugal

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Reveal patterns in global trade

Top countries/regions supplied by Aquimadeira Equipamentos Hoteleiros SA
Destination Country/Region
  • Colombia
    416 shipments (100.0%)

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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 XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2018-01-15 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aquimadeira Equipamentos Hoteleiros SA

 
Dirección
EDIFICIO AQUIMADEIRA RUA DA LEVADA FUNCHAL
 
 

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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$464
Freight Cost
41.73
Freight Value
44.36
Insurance Cost
2.63
Total Tax Paid
370000
Acceptance Date
2017-09-29
Acceptance Number
32017001497995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651774
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
508.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
293202431
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001497995
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
370000
Preprinted Number
32017001497995
Subheadings
13
Tariff Base
1482535
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1556535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
6