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Supply Chain Intelligence about:

Honeywell Fire Systems

企业页面   United States

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轻松使用贸易数据

1 US import shipment
US
11,024 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 Honeywell Fire Systems, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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 Honeywell Fire Systems

 
地址
12 CLINTONVILLE RD NORTHFORD CT 06472 UNITED STATES
 

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

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Sample Bill of Lading

14,564 shipment records available

Bill of Lading Number
575015868609
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Fire Protection De Colombia S.A.
Consignee (Original Format)
FIRE PROTECTION DE COLOMBIA S.A.S. CR 43 A 61 SUR 152 LC 145
NIT ID (Original Format)
800031781
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Honeywell Fire Systems
Shipper (Original Format)
HONEYWELL FIRE SYSTEMS US 12 CLINTONVILLE RD NORTHFORD, CT 06
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH12507
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
8504409090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.87
Net Weight (kg)
7.48
Value of Goods, CIF (USD)
$1,117
Value of Goods, FOB (USD)
$1,052
Freight Cost
40.8
Freight Value
65.6
Insurance Cost
0.79
Total Tax Paid
889000
Acceptance Date
2025-08-05
Acceptance Number
32025001441366
Bank Branch ID
272
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29568
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1117.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
458808623
Document Type
N
Exchange Rate
4186.71
Flag Code
591
Identification Formula
32025001441366
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
5270340754
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
24.01
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
8
Payment Value
889000
Preprinted Number
32025001441366
Subheadings
6
Tariff Base
4678313
Total Paid
889000
User Type
23
Value Added Tax Base
4678313
Value Added Tax Paid
889000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
1

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