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Supply Chain Intelligence about:

Resortes Hercules S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3,139 South American shipments available for Resortes Hercules S.A.
Date Data Source Supplier Details
2025-09-03 Colombia Imports
RESORTES HERCULES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-09-03 Colombia Imports
RESORTES HERCULES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-09-03 Colombia Imports
RESORTES HERCULES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
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Contact information for Resortes Hercules S.A.

 
Address
CR 7 NORTE 52 N 167
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

3,139 shipment records available

Bill of Lading Number
845453
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Resortes Hercules S.A.
Consignee (Original Format)
RESORTES HERCULES S.A.S. CR 7 NORTE 52 N 167
NIT ID (Original Format)
890307671
Consignee Class
02
Consignee Province
76
Shipper
Skf Latin Trade Sas
Shipper (Original Format)
SKF LATIN TRADE SAS CLL 100 NO. 19 - 54 OFICINA 501
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
SHA71568992
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
451.73
Net Weight (kg)
406.56
Value of Goods, CIF (USD)
$2,893
Value of Goods, FOB (USD)
$2,827
Freight Cost
64.34
Freight Value
65.88
Insurance Cost
1.54
Total Tax Paid
2901000
Acceptance Date
2025-09-03
Acceptance Number
482025000863078
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
317395
Customs Code
C200
Customs Declaration
48
Customs Value
2892.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
76
Document Identifier
460272844
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
48202500086307
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
ELE2117713
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-06-15
Payment Form
5
Payment Value
2901000
Preprinted Number
482025000863078
Subheadings
3
Tariff Base
11627107
Tariff Percentage
5.0
Tariff Subtotal
581000
Tariff Total
581000
User Type
23
Value Added Tax Base
12208107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000

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