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Supply Chain Intelligence about:

Guardian Fire Equipment Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
217 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Guardian Fire Equipment Inc.
日期 发货人 重量 集装箱
2022-04-11 Guardian Equipment 40.00 KG 0
2021-10-17 Guardian Equipment 50.00 KG 0
2019-04-29 Guardian Equipment 130.00 KG 0
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See all 24 customers of Guardian Fire Equipment Inc.

Contact information for Guardian Fire Equipment Inc.

 
地址
3430 NW 38TH ST MIAMI FLORIDA 33142 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
3606
Filing Date
2020-12-17
Shipment Date
2020-12-17
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A. CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Guardian Fire Equipment Inc.
Shipper (Original Format)
GUARDIAN FIRE EQUIPMENT, INC 3430 NW 38TH STREET MIAMI, FL 33142
Shipper Global HQ
Guardian Fire
Shipper Domestic HQ
Guardian Fire
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
AMEH11253
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5909000000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXXXXXXXX X XX XXXXXX XX
Item Quantity
192.85
Item Quantity Unit
KG
Gross Weight (kg)
203.0
Net Weight (kg)
192.85
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$1,652
Freight Cost
491.85
Freight Value
514.64
Insurance Cost
1.65
Total Tax Paid
1420000
Acceptance Date
2020-12-17
Acceptance Number
902020000167590
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
274382
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2166.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
357754184
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
90202000016759
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
419473
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
21.14
Packaging Code
YY
Payment Date
2020-12-09
Payment Form
8
Payment Value
1420000
Preprinted Number
902020000167590
Subheadings
4
Tariff Base
7472503
User Type
23
Value Added Tax Base
7472503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1420000
Value Added Tax Total
1420000
Verification Number
5

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