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Supply Chain Intelligence about:

Morrison Bros. Co.

Company profile   United States

See Morrison Bros. Co.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Morrison Bros. Co.
Destination Country/Region
  • Mexico
    250 shipments (80.9%)
  • Colombia
    41 shipments (13.3%)
  • Indonesia
    16 shipments (5.2%)
  • Costa Rica
    1 shipments (0.3%)
  • Paraguay
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

43 South American shipments available for Morrison Bros. Co.
Date Data Source Customer Details
2015-07-29 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX
2015-07-29 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XX
2015-07-29 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXX
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Contact information for Morrison Bros. Co.

 
Address
EAST 7TH ST. DUBUQUE 52001-2378
 
 

Sample Bill of Lading

309 shipment records available

Bill of Lading Number
015000008978
Shipment Date
2015-07-29
Filing Date
2015-07-29
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A. CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Morrison Bros .Co
Shipper (Original Format)
MORRISON BROS .CO 325 EAST 24TH ST.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
8827
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017900000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.78
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$375
Freight Cost
5.75
Freight Value
6.35
Insurance Cost
0.6
Total Tax Paid
171000
Acceptance Date
2015-07-28
Acceptance Number
902015000144975
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18443
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
381.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
249242744
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
748266
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
127
Packaging Code
PK
Payment Date
2015-06-19
Payment Form
5
Payment Value
171000
Preprinted Number
902015000144975
Subheadings
31
Tariff Base
1069745
Total Paid
171000
User Type
23
Value Added Tax Base
1069745
Value Added Tax Paid
171000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
9