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Supply Chain Intelligence about:

Morgan Price & Co.

Company profile   United States

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Cleaned and organized South American shipments

121 South American shipments available for Morgan Price & Co.
Date Data Source Customer Details
2007-04-17 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XX XXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X
2007-04-17 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XX XXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X
2007-04-11 Colombia Imports
ESCALA IMPRESORES S.A.
XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXX XXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXX
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Contact information for Morgan Price & Co.

 
Address
MIAMI
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
007100001877
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Morgan Price & Co.
Shipper (Original Format)
MORGAN PRICE & CO., INC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUNW681851
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707900000
Goods Shipped
XX XXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X
Item Quantity
72992.0
Item Quantity Unit
KG
Gross Weight (kg)
72992.08
Net Weight (kg)
72992.0
Value of Goods, CIF (USD)
$20,671
Value of Goods, FOB (USD)
$18,338
Freight Cost
2100.0
Freight Value
2332.92
Insurance Cost
23.84
Total Tax Paid
9700298
Acceptance Date
2007-04-16
Acceptance Number
62007100099606
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
37902
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
20670.7
Declaration Type
1
Deposit Code
4601
Destination Providence
8
Document Identifier
105127617
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
INV00017214
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
13001.0
Number Packages
3
Other Costs
209.08
Packaging Code
YY
Payment Date
2007-03-31
Payment Form
1
Payment Value
9700298
Preprinted Number
62007100099606
Subheadings
1
Tariff Base
44496782
Tariff Paid
2224839
Tariff Percentage
5.0
Tariff Subtotal
2224839
Tariff Total
2224839
Total Paid
9700298
Value Added Tax Base
46721621
Value Added Tax Paid
7475459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7475459
Value Added Tax Total
7475459
Verification Number
7

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