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Supply Chain Intelligence about:

Antonio Meireles S.A.

Company profile   Portugal

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Reveal patterns in global trade

Top countries/regions supplied by Antonio Meireles S.A.
Destination Country/Region
  • Colombia
    52 shipments (65.8%)
  • India
    26 shipments (32.9%)
  • Bolivia
    1 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Antonio Meireles S.A.
Date Data Source Customer Details
2021-09-08 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XX XXXXXXX XXX XXXX XXX
2021-09-08 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XX XXXXXXX XXX XXXX XXX
2022-12-06 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXXX X
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See all 4 customers of Antonio Meireles S.A.

Contact information for Antonio Meireles S.A.

 
Address
R. DOM AFONSO HENRIQUEZ 235 4585-32 GANDRA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575011757187
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Antonio Meireles S.A.
Shipper (Original Format)
ANTONIO MEIRELES S.A. R. DOM AFONSO HENRIQUEZ 235 4585-32
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
IFSM2021/05/1396
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XX XXXXXXX XXX XXXX XXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
64.34
Net Weight (kg)
59.86
Value of Goods, CIF (USD)
$1,637
Value of Goods, FOB (USD)
$1,354
Freight Cost
282.08
Freight Value
282.33
Insurance Cost
0.25
Total Tax Paid
1912000
Acceptance Date
2021-09-08
Acceptance Number
482021000547964
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
244888
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1636.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
372531744
Document Type
N
Exchange Rate
3780.85
Flag Code
434
Identification Formula
4.8202100054796E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-22
Invoice Number
FCLE9021/00377
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-23
Payment Form
1
Payment Value
1912000
Preprinted Number
482021000547964
Subheadings
4
Tariff Base
6188344
Tariff Percentage
10.0
Tariff Subtotal
619000
Tariff Total
619000
User Type
23
Value Added Tax Base
6807344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
1

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