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Supply Chain Intelligence about:

Equipamentos Hoteleiros SA

Company profile   Portugal

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Reveal patterns in global trade

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

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Cleaned and organized South American shipments

156 South American shipments available for Equipamentos Hoteleiros SA
Date Data Source Customer Details
2014-08-21 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2014-08-21 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2014-08-21 Colombia Imports
HERFRI SOLUCIONES ESPECIALES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
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See 1 customer of Equipamentos Hoteleiros SA

Contact information for Equipamentos Hoteleiros SA

 
Address
EDIFICIO AQUIMADEIRA RUA DA LEVADA FUNCHAL
 
 
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 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575005455906
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Herfri Soluciones Especiales S.A.S.
Consignee (Original Format)
HERFRI SOLUCIONES ESPECIALES S.A.S. CR 16 79 47
NIT ID (Original Format)
900518586
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Equipamentos Hoteleiros SA
Shipper (Original Format)
EQUIPAMENTOS HOTELEIROS, SA EDIFICIO AQUIMADEIRA RUA DA LEVADA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
951854914
HS Code
9403900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
4023.19
Net Weight (kg)
3620.87
Value of Goods, CIF (USD)
$11,246
Value of Goods, FOB (USD)
$10,083
Freight Cost
1121.73
Freight Value
1163.79
Insurance Cost
39.24
Total Tax Paid
7054000
Acceptance Date
2014-08-20
Acceptance Number
352014000290684
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
59937
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11246.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
231712267
Document Type
N
Exchange Rate
1877.77
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-17
Invoice Number
FT 1/140292
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
2.82
Packaging Code
PK
Payment Date
2014-07-21
Payment Form
5
Payment Value
7054000
Preprinted Number
352014000290684
Subheadings
3
Tariff Base
21118153
Tariff Paid
3168000
Tariff Percentage
15.0
Tariff Subtotal
3168000
Tariff Total
3168000
Total Paid
7054000
User Type
23
Value Added Tax Base
24286153
Value Added Tax Paid
3886000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3886000
Value Added Tax Total
3886000
Verification Number
2

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