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Firetrol Inc.

企业页面   United States

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轻松使用贸易数据

1 US import shipment
US
132 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Firetrol Inc., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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Contact information for Firetrol Inc.

 
地址
APEX PEAKWAY APEX 27502
 

 
Top products
  1. pumps
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

253 shipment records available

Bill of Lading Number
4521803
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Firetrol Inc.
Shipper (Original Format)
FIRETROL INC 3362 APEX PEAKWAY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
4E4691T9VTP
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$3,266
Value of Goods, FOB (USD)
$2,975
Freight Cost
285.0
Freight Value
290.95
Insurance Cost
5.95
Total Tax Paid
4314000
Acceptance Date
2025-04-30
Acceptance Number
32025000883427
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463095
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3266.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453721675
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000883427
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
SI-F0031417
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-11
Payment Form
1
Payment Value
4314000
Preprinted Number
32025000883427
Subheadings
1
Tariff Base
13962113
Tariff Percentage
10.0
Tariff Subtotal
1396000
Tariff Total
1396000
User Type
23
Value Added Tax Base
15358113
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2918000
Value Added Tax Total
2918000
Verification Number
8

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