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Supply Chain Intelligence about:

Morris & Associates Inc.

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
287 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Morris & Associates Inc.
日期 发货人 重量 集装箱
2024-03-07 Morris & Associates 20560 KG 2
2022-01-26 Morris & Associates 5335 KG 1
2020-11-09 Morris & Associates 15032 KG 4
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Contact information for Morris & Associates Inc.

 
地址
803 MORRIS DRIVE GARNER NC 27529 RDU NC 27529 US
 
 
Top products
  1. calor
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

689 shipment records available

Bill of Lading Number
575014834438
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Clauger Colombia Sas
Consignee (Original Format)
CLAUGER COLOMBIA SAS CL 26 92 32 OF 03 151 BL G 3 G 2
NIT ID (Original Format)
901504227
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Morris & Associates Inc.
Shipper (Original Format)
MORRIS & ASSOCIATES, INC. 803 MORRIS DRIVE GARNER, NC 27529 U
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5666085025
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
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$570
Freight Cost
44.8
Freight Value
64.78
Insurance Cost
0.91
Total Tax Paid
514000
Acceptance Date
2024-10-22
Acceptance Number
32024001470448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199234
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
634.65
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
446297977
Document Type
N
Exchange Rate
4263.17
Flag Code
23
Identification Formula
32024001470448.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
087558
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
19.07
Packaging Code
PK
Payment Date
2024-09-27
Payment Form
8
Payment Value
514000
Preprinted Number
32024001470448
Subheadings
2
Tariff Base
2705621
User Type
23
Value Added Tax Base
2705621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
3