Ochoa Solorzano Juan Pablo Enrique, CL 20 17 34 OF 302, Colombia | Buyer Report — Panjiva
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Ochoa Solorzano Juan Pablo Enrique

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Company profile  Buyer company  Colombia

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4 South American shipments available for Ochoa Solorzano Juan Pablo Enrique

Date Data Source Supplier Details
2009-03-27
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2009-03-27
2009-03-27 Colombia Imports OCHOA SOLORZANO JUAN PABLO ENRIQUE ESTATUILLAS Y DEMAS ARTICULOS PARA ADORNO, DE CERAMICA. LOS DEMAS.-4097 UND DE ARTICULOS DECORATIVOS PARA ESTAMPAR DIVER
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See all 1 supplier of Ochoa Solorzano Juan Pablo Enrique

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  1. Rpl Supplies Inc
1 supplier available




Contact information for Ochoa Solorzano Juan Pablo Enrique

 
Address CL 20 17 34 OF 302, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 009000002057
Shipment Date 2009-03-27
Consignee Ochoa Solorzano Juan Pablo Enrique
Consignee (Original Format) OCHOA SOLORZANO JUAN PABLO ENRIQUE CL 20 17 34 OF 302
NIT ID (Original Format) 79731263
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Rpl Supplies Inc
Shipper (Original Format) RPL SUPPLIES INC 141 LANZA AVE BLDG 3A GARFIELD NJ 0
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-21499321
HS Code 4016999000
Goods Shipped LAS DEMAS, LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER.-1700 UND DE PADMOUSE BLACK RUBBER 7.75 X 9.25 SIZ
Item Quantity 1700.0
Item Quantity Unit U
Gross Weight (kg) 210.74
Net Weight (kg) 189.66
Value of Goods, CIF (USD) $1,459
Value of Goods, FOB (USD) $1,190
Freight Cost 262.97
Freight Value 268.92
Insurance Cost 5.95
Total Tax Paid 1393000
Acceptance Date 2009-04-01
Acceptance Number 882009000025080
Bank Branch ID 487
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 66931
Customs Agent 2
Customs Code C100
Customs Declaration 5
Customs Value 1458.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 63
Document Identifier 137322620
Document Type N
Economic Activity 9241
Exchange Rate 2435.81
Filing Date 2009-04-02
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-13
Invoice Number 3-01-105263
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-03-26
Payment Form 1
Payment Value 1393000
Preprinted Number 882009000025080
Subheadings 4
Tariff Base 3553652
Tariff Paid 711000
Tariff Percentage 20.0
Tariff Subtotal 711000
Tariff Total 711000
Total Paid 1393000
User ID 304
User Type 26
Value Added Tax Base 4264652
Value Added Tax Paid 682000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 682000
Value Added Tax Total 682000


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