Productos Morgan Ltda, AUT MEDELLIN KM 1 5 VIA SIBERIA, Colombia | Buyer Report — Panjiva
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Productos Morgan Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Productos Morgan Ltda

Date Data Source Supplier Details
2008-12-20
See all 78 south american shipments for Productos Morgan Ltda with Panjiva's South America data add-on.
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2008-12-26
2008-12-26 Colombia Imports PRODUCTOS MORGAN LTDA POLIMEROS DE ELTILENO EN FORMA PRIMARIA POLIETILENO DE DENSIDAD SUPERIOR O IGUAL A 0 94 NOMBRE TECNICO O GENERICO POLIET
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Contact information for Productos Morgan Ltda

 
Address AUT MEDELLIN KM 1 5 VIA SIBERIA, Colombia
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 008100001614
Shipment Date 2008-12-20
Consignee #<JointCompany:0x000000038f4d98>
Consignee (Original Format) PRODUCTOS MORGAN LTDA AUT MEDELLIN KM 1 5 VIA SIBERIA
NIT ID (Original Format) 800133749
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000038a5a90>
Shipper (Original Format) MONTACHEM INTERNATIONAL 2645 WEST LOOP SOUTH SUITE 200
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document KR2329827
HS Code 3901200000
Goods Shipped POLIMEROS DE ETILENO EN FORMA PRIMARIA POLIETILENO DE DENSIDAD SUPERIOR O IGUAL A 0 94 NOMBRE TECNICO O GENERICO POLIETI
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18118.8
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $19,004
Value of Goods, FOB (USD) $17,300
Freight Cost 1600.0
Freight Value 1703.8
Insurance Cost 103.8
Total Tax Paid 8961000
Acceptance Date 2008-12-23
Acceptance Number 352008100232541
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 10843
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 19003.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 132760917
Document Type N
Economic Activity 2529
Exchange Rate 2163.14
Filing Date 2008-12-23
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-27
Invoice Number 102964
Legal Representative Document 800013503
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality 76109.0
Number Packages 720
Packaging Code PK
Payment Date 2008-11-27
Payment Form 1
Payment Value 8961000
Preprinted Number 352008100232541
Subheadings 1
Tariff Base 41107880
Tariff Paid 2055000
Tariff Percentage 5.0
Tariff Subtotal 2055000
Tariff Total 2055000
Total Paid 8961000
User ID 482
User Type 26
Value Added Tax Base 43162880
Value Added Tax Paid 6906000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6906000
Value Added Tax Total 6906000
Verification Number 3


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