MENU

Supply Chain Intelligence about:

Herval Industria De Moveis Colchoes & Espumas Ltda

Company profile   Brazil

See Herval Industria De Moveis Colchoes & Espumas Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Herval Industria De Moveis Colchoes & Espumas Ltda
Destination Country/Region
  • Colombia
    10 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Herval Industria De Moveis Colchoes & Espumas Ltda
Date Data Source Customer Details
2019-06-20 Colombia Imports
CASA ANTIKA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
2019-06-20 Colombia Imports
CASA ANTIKA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
2019-06-20 Colombia Imports
CASA ANTIKA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 54 customers of Herval Industria De Moveis Colchoes & Espumas Ltda

Contact information for Herval Industria De Moveis Colchoes & Espumas Ltda

 
Address
ROD BR 116 KM 224 SN PORTAL DA SERRA - DOIS IRMAOS - RS - 93950000
 

 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 43 - Furskins and artificial fur; manufactures thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

952 shipment records available

Bill of Lading Number
575010038772
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
Casa Antika Sas
Consignee (Original Format)
CASA ANTIKA SAS CL 109 15 82
NIT ID (Original Format)
900482343
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Herval Industria De Moveis Colchoes & Espumas Ltda
Shipper (Original Format)
HERVAL IND. DE MOVEIS, COLCHOES E ESPUMAS LTDA. ROD BR 116 - KM 224 - PORTAL DA SER
Carrier (Original Format)
LAUCAM MARITIMA S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ME19050045AA
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
817.0
Net Weight (kg)
748.0
Value of Goods, CIF (USD)
$8,294
Value of Goods, FOB (USD)
$7,770
Freight Cost
489.42
Freight Value
524.38
Insurance Cost
34.96
Total Tax Paid
5148000
Acceptance Date
2019-06-20
Acceptance Number
482019000454500
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
419310
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8294.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
324193836
Document Type
N
Exchange Rate
3266.72
Flag Code
105
Identification Formula
48201900045450
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
024/19HE
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
98
Packaging Code
YY
Payment Date
2019-05-24
Payment Form
8
Payment Value
5148000
Preprinted Number
482019000454500
Subheadings
3
Tariff Base
27094960
User Type
23
Value Added Tax Base
27094960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5148000
Value Added Tax Total
5148000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up