Grupo Hero S.A., CR 15 7 41 CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Hero S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Grupo Hero S.A.

Date Data Source Supplier Details
2009-12-21
See all 5 south american shipments for Grupo Hero S.A. with Panjiva's South America data add-on.
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2009-12-21
2009-12-21 Colombia Imports GRUPO HERO S.A. DIM 4/5 D.O. 0108090032-1/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. REF: CH303, ROTOR, MARCA: STANDARD, CANT: 250 UNIDADES,
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See all 1 supplier of Grupo Hero S.A.

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Top suppliers
  1. Standard Motor Products Inc.
1 supplier available




Contact information for Grupo Hero S.A.

 
Address CR 15 7 41 CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000037745
Shipment Date 2009-12-21
Consignee Grupo Hero S.A.
Consignee (Original Format) GRUPO HERO S.A. CR 15 7 41
NIT ID (Original Format) 900248881
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Standard Motor Products
Shipper (Original Format) STANDARD MOTOR PRODUCTS, INC. 37-18 NORTHERN BOULEVARD NY 11101
Ultimate Parent Shipper #<FactsetCompany:0x0000001d601400>
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer DINAMICA S .I . A . S.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL11464
HS Code 8409916000
Goods Shipped DIM 1/5 D.O. 0108090032-1/ NOS ACOGEMOS AL DECRETO 3803 DE3 2006. REF: C64-141R, DIAFRAGMA, MARCA: STANDAR, CANT: 20 UNI
Item Quantity 7728.0
Item Quantity Unit U
Gross Weight (kg) 132.15
Net Weight (kg) 118.93
Value of Goods, CIF (USD) $3,192
Value of Goods, FOB (USD) $3,065
Freight Cost 78.01
Freight Value 127.32
Insurance Cost 34.67
Total Tax Paid 1403000
Acceptance Date 2009-12-23
Acceptance Number 32009001061604
Bank Branch ID 58
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 70159
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3192.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 150821366
Document Type N
Economic Activity 5030
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 169
Identification Formula 2009001100000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-30
Invoice Number Z-01-018773
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 11001.0
Number Packages 3
Other Costs 14.64
Packaging Code PK
Payment Date 2009-12-05
Payment Form 8
Payment Value 1403000
Preprinted Number 32009001061604
Subheadings 5
Tariff Base 6434323
Tariff Paid 322000
Tariff Percentage 5.0
Tariff Subtotal 322000
Tariff Total 322000
Total Paid 1403000
User ID 103
User Type 26
Value Added Tax Base 6756323
Value Added Tax Paid 1081000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1081000
Value Added Tax Total 1081000
Verification Number 7


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