Jorge David Rey Solorzano, CALLE 9 BIS 20 43 OFC 209, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jorge David Rey Solorzano

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Jorge David Rey Solorzano

Date Data Source Supplier Details
2007-10-05
See all 6 south american shipments for Jorge David Rey Solorzano with Panjiva's South America data add-on.
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2007-10-05
2007-10-05 Colombia Imports JORGE DAVID REY SOLORZANO 480 UND CARGADORES GENERICOS PARA MODELO 6101 REF NO TRAE MARCA NO TRAE MERCNNCIA SIN NUMERO DE SERIAL NO REQUIERE REGIS
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See all 1 supplier of Jorge David Rey Solorzano

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Top suppliers
  1. Zezhong International Co Ltda
1 supplier available




Contact information for Jorge David Rey Solorzano

 
Address CALLE 9 BIS 20 43 OFC 209, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100039639
Shipment Date 2007-10-05
Consignee Jorge David Rey Solorzano
Consignee (Original Format) JORGE DAVID REY SOLORZANO CALLE 9 BIS 20 43 OFC 209
NIT ID (Original Format) 79258979
Consignee Class P
Consignee Province 11
Shipper Zezhong International Co Ltda
Shipper (Original Format) ZEZHONG INTERNATIONAL CO LTDA UNIT A GROUND FLOOR KOWLOON GODOWN
Carrier (Original Format) COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method 6
Transport Document MOLU455224139
HS Code 8536509000
Goods Shipped 1000 UND CONTROL REMOTO REF NO TRAE MARCA PANASONIC 1000 UNDCONTROL REMOTO REF 00104M MARCA SAMSUNG 500 UND CONTROL R
Item Quantity 32000.0
Item Quantity Unit U
Gross Weight (kg) 2253.06
Net Weight (kg) 2027.75
Value of Goods, CIF (USD) $10,795
Value of Goods, FOB (USD) $9,434
Freight Cost 1286.41
Freight Value 1361.33
Insurance Cost 47.17
Total Tax Paid 7277804
Acceptance Date 2007-10-16
Acceptance Number 32007100875901
Bank Branch ID 358
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 25380
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 10795.33
Declaration Type 4
Declarer Verification Number 5
Deposit Code 4
Destination Providence 11
Document Identifier 112129177
Document Type N
Economic Activity 5239
Exchange Rate 2018.45
Filing Date 2007-10-16
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-28
Invoice Number ZZ0702358
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 248
Other Costs 27.75
Packaging Code CT
Payment Date 2007-09-01
Payment Form 8
Payment Value 7277804
Preprinted Number 32007100875901
Subheadings 6
Tariff Base 21789834
Tariff Percentage 15.0
Tariff Subtotal 3268475
Tariff Total 3268475
User ID 424
User Type 26
Value Added Tax Base 25058309
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4009329
Value Added Tax Total 4009329
Verification Number 5


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