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Supply Chain Intelligence about:

Global Fire Station Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

341 South American shipments available for Global Fire Station Inc.
日期 数据来源 客户 详细信息
2024-03-06 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
2024-03-06 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
2024-03-04 Colombia Imports
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Global Fire Station Inc.

 
地址
11041 SW 16TH MANOR, DAVIE, FL 3332 FLORIDA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 65 - Headgear and parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

341 shipment records available

Bill of Lading Number
4271817
Shipment Date
2024-03-06
Filing Date
2024-03-06
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
Global Fire Station Inc.
Shipper (Original Format)
GLOBAL FIRE STATION INC 11041 SW 16TH MANOR DAVIE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
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
AMEH12152
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103330000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
124.5
Net Weight (kg)
112.05
Value of Goods, CIF (USD)
$35,440
Value of Goods, FOB (USD)
$34,927
Freight Cost
260.56
Freight Value
513.26
Insurance Cost
69.85
Total Tax Paid
26472000
Acceptance Date
2024-03-06
Acceptance Number
32024000320239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885799
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
35440.46
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
433954350
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000320239.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
230198
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
182.85
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
5
Payment Value
26472000
Preprinted Number
32024000320239
Subheadings
2
Tariff Base
139327435
User Type
23
Value Added Tax Base
139327435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26472000
Value Added Tax Total
26472000
Verification Number
1

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