Resortes Hercules S.A. | 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
See all 8 south american shipments for Resortes Hercules S.A. with Panjiva's South America data add-on.
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2007-03-28
2007-03-28 Colombia Imports RESORTES HERCULES S.A.
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  1. Siss
3 suppliers available




Contact information for Resortes Hercules S.A.

 
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Sample Bill of Lading

19 shipment records available

Bill of Lading Number 007100002712
Shipment Date 2007-03-28
Consignee Resortes Hercules S.A.
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 Siss Ltd
Shipper (Original Format) SISS LTD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Czech Republic
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 8466930000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.28
Net Weight (kg) 0.25
Value of Goods, CIF (USD) $219
Value of Goods, FOB (USD) $211
Freight Cost 2.52
Freight Value 8.05
Insurance Cost 0.25
Total Tax Paid 103047
Acceptance Date 2007-04-02
Acceptance Number 52007100028852
Bank Branch ID 14
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 228564
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 219.34
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4803
Destination Providence 76
Document Identifier 104835561
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 5.28
Packaging Code PK
Payment Date 2007-03-02
Payment Form 8
Payment Value 103047
Preprinted Number 52007100028852
Subheadings 7
Tariff Base 472691
Tariff Paid 23635
Tariff Percentage 5.0
Tariff Subtotal 23635
Tariff Total 23635
Total Paid 103047
Value Added Tax Base 496326
Value Added Tax Paid 79412
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 79412
Value Added Tax Total 79412
Verification Number 6


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