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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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 19 DE 22 ITEM 1 FACTURA S 009 LOS DEMAS JUGUETES MODELOS REDUCIDOS A ESCALA Y MODELOS SIMILARES PARA ENTR
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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 Miguel Angel Morales Duque
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 Kahing Overseas Management, S.A
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 3924900000
Goods Shipped DO 198 FORMATO 2 DE 22 ITEM 1 FACTURA S 009 LOS DEMAS ARTICULOS DE USO DOMESTICO Y ARTICULOS DE HIGIENE O TOCADOR DE PLA
Item Quantity 144.0
Item Quantity Unit U
Gross Weight (kg) 79.82
Net Weight (kg) 71.84
Value of Goods, CIF (USD) $211
Value of Goods, FOB (USD) $191
Freight Cost 10.85
Freight Value 19.93
Insurance Cost 0.95
Total Tax Paid 174424
Acceptance Date 2007-04-30
Acceptance Number 112007100042740
Bank Branch ID 49
Bank ID 9
Customs 11
Customs Agent Consecutive Operation 50018
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 210.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1805
Destination Providence 5
Document Identifier 105631164
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 8.13
Packaging Code CT
Payment Date 2007-04-09
Payment Form 1
Payment Value 174424
Preprinted Number 112007100042740
Subheadings 22
Tariff Base 444961
Tariff Paid 88992
Tariff Percentage 20.0
Tariff Subtotal 88992
Tariff Total 88992
Total Paid 174424
User ID 472
User Type 26
Value Added Tax Base 533953
Value Added Tax Paid 85432
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85432
Value Added Tax Total 85432
Verification Number 1


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