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Supply Chain Intelligence about:

Antonio Meireles S.A.

企业页面   Portugal

See Antonio Meireles S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

52 South American shipments available for Antonio Meireles S.A.
日期 数据来源 客户 详细信息
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
2023-10-12 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX X XXXXXX
2023-10-12 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Antonio Meireles S.A.

Contact information for Antonio Meireles S.A.

 
地址
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

See more goods shipped on Panjiva

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
22000004927
Shipment Date
2022-12-06
Filing Date
2022-12-06
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)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
9761540073
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 XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$2,654
Value of Goods, FOB (USD)
$2,537
Freight Cost
116.2
Freight Value
116.6
Insurance Cost
0.4
Total Tax Paid
3919000
Acceptance Date
2022-12-06
Acceptance Number
902022000205044
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
97784
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2653.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21180
Destination Providence
5
Document Identifier
402617379
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.0202200020504E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
FCLE9022/00572
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-23
Payment Form
1
Payment Value
3919000
Preprinted Number
902022000205044
Subheadings
1
Tariff Base
12683052
Tariff Percentage
10.0
Tariff Subtotal
1268000
Tariff Total
1268000
User Type
23
Value Added Tax Base
13951052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2651000
Value Added Tax Total
2651000
Verification Number
7

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