Resortes Hercules S.A, CARRERA 7 NORTE, CALI COLOMBIA, Colombia | Buyer Report — Panjiva
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Resortes Hercules S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Resortes Hercules S.A

Date Data Source Supplier Details
2007-03-28
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2007-03-28
2007-03-28 Colombia Imports RESORTES HERCULES S.A.
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Contact information for Resortes Hercules S.A

 
Address CARRERA 7 NORTE, CALI COLOMBIA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 007100002712
Shipment Date 2007-03-28
Consignee #<JointCompany:0x000000027e2d98>
Consignee (Original Format) RESORTES HERCULES S.A.
NIT ID (Original Format) 890307671
Consignee Class P
Consignee Province 76
Consignee Global HQ Resortes Hercules S.A
Consignee Domestic HQ Resortes Hercules S.A
Shipper #<JointCompany:0x000000027161f8>
Shipper (Original Format) SISS LTD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United Kingdom
Transport Method Air
Transport Document MAN-376527
HS Code 8542330000
Goods Shipped DO 162435 PEDIDO SISS FORMATO 6 DE 7 FACTURA S 2084 28 02 2007 DO 162435 6 LF MERCANCIA NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.98
Net Weight (kg) 4.48
Value of Goods, CIF (USD) $3,919
Value of Goods, FOB (USD) $3,775
Freight Cost 45.07
Freight Value 144.0
Insurance Cost 4.54
Total Tax Paid 1840989
Acceptance Date 2007-04-03
Acceptance Number 52007100028915
Bank Branch ID 14
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 228560
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 3918.64
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4803
Destination Providence 76
Document Identifier 104835557
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number 2084
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76001.0
Number Packages 1
Other Costs 94.39
Packaging Code PK
Payment Date 2007-03-02
Payment Form 8
Payment Value 1840989
Preprinted Number 52007100028915
Subheadings 7
Tariff Base 8444904
Tariff Paid 422245
Tariff Percentage 5.0
Tariff Subtotal 422245
Tariff Total 422245
Total Paid 1840989
Value Added Tax Base 8867149
Value Added Tax Paid 1418744
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1418744
Value Added Tax Total 1418744
Verification Number 7


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