Miguel Angel Morales Duque, CL 49 54 46 OF 236 ED GALERIAS DE AYACUC, BOYACA, Colombia | Buyer Report — Panjiva
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Miguel Angel Morales Duque

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

22 South American shipments available for Miguel Angel Morales Duque

Date Data Source Supplier Details
2007-04-23
See all 22 south american shipments for Miguel Angel Morales Duque with Panjiva's South America data add-on.
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2007-04-23
2007-04-23 Colombia Imports MIGUEL ANGEL MORALES DUQUE DO 198 FORMATO 14 DE 22 ITEM 1 FACTURA S 009 APARATOS DE ALUMBRADO LAMPARAS ELECTRICAS DE CABECERA MESA Y OFICINA P O CH
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  1. Kahing Overseas Management,...
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Contact information for Miguel Angel Morales Duque

 
Address CL 49 54 46 OF 236 ED GALERIAS DE AYACUC, BOYACA, Colombia
 
 

       

Sample Bill of Lading

22 shipment records available

Bill of Lading Number 007100003736
Shipment Date 2007-04-23
Consignee #<JointCompany:0x0000001ce6f1b0>
Consignee (Original Format) MIGUEL ANGEL MORALES DUQUE CL 49 54 46 OF 236 ED GALERIAS DE AYACUC
NIT ID (Original Format) 3391885
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cb72f70>
Shipper (Original Format) KAHING OVERSEAS MANAGEMENT, S.A CL 17D ED 37 LC 12
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer OPERADUANAS S.A SIA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method 6
Transport Document BL-PAONX-0005453
HS Code 9103900000
Goods Shipped DO 198 FORMATO 12 DE 22 ITEM 1 FACTURA S 009 DESPERTADORES Y DEMAS RELOJES DE PEQUENOS MECANISMOS DE RELOJERIA LOS DEMAS
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 97.86
Net Weight (kg) 88.07
Value of Goods, CIF (USD) $258
Value of Goods, FOB (USD) $234
Freight Cost 13.29
Freight Value 24.43
Insurance Cost 1.17
Total Tax Paid 118903
Acceptance Date 2007-04-30
Acceptance Number 112007100042775
Bank Branch ID 49
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 50027
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 258.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1805
Destination Providence 5
Document Identifier 105631173
Document Type N
Exchange Rate 2111.52
Filing Date 2007-04-30
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-02
Invoice Number 009
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A SIA
Municipality 5001.0
Number Packages 1
Other Costs 9.97
Packaging Code CT
Payment Date 2007-04-09
Payment Form 1
Payment Value 118903
Preprinted Number 112007100042775
Subheadings 22
Tariff Base 545427
Tariff Paid 27271
Tariff Percentage 5.0
Tariff Subtotal 27271
Tariff Total 27271
Total Paid 118903
User ID 472
User Type 26
Value Added Tax Base 572698
Value Added Tax Paid 91632
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 91632
Value Added Tax Total 91632
Verification Number 8


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