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Supply Chain Intelligence about:

Firestone Industrial Products

Company profile   United States

See Firestone Industrial Products's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Firestone Industrial Products
Destination Country/Region
  • Mexico
    837 shipments (40.5%)
  • Colombia
    479 shipments (23.2%)
  • India
    347 shipments (16.8%)
  • Costa Rica
    148 shipments (7.2%)
  • Vietnam
    65 shipments (3.1%)
  • China
    53 shipments (2.6%)
  • Netherlands
    47 shipments (2.3%)
  • Hong Kong, China
    23 shipments (1.1%)
  • Jamaica
    22 shipments (1.1%)
  • Australia
    19 shipments (0.9%)
  • Turkey
    14 shipments (0.7%)
  • Panama
    3 shipments (0.1%)
  • France
    2 shipments (0.1%)
  • Poland
    2 shipments (0.1%)
  • United Kingdom
    2 shipments (0.1%)
  • Sri Lanka
    2 shipments (0.1%)
  • Belgium
    1 shipments (0.0%)
  • Ecuador
    1 shipments (0.0%)
  • Greece
    1 shipments (0.0%)
  • Brazil
    1 shipments (0.0%)

Easy access to trade data

342 US export shipments
US
481 South American shipments
South America

U.S. Export Customs records organized by company

342 U.S. Export shipments available for Firestone Industrial Products
Date Shipper Weight Containers
2023-04-05 Firestone Industrial Products 8831 KG 1
2023-03-19 Firestone Industrial Products 11021 KG 1
2023-03-05 Firestone Industrial Products 17309 KG 1
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See all 58 customers of Firestone Industrial Products

Contact information for Firestone Industrial Products

 
Address
IN
 
 
Top products
  1. air springs
  2. articles conveyance
  3. manufacturing
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

2,050 shipment records available

Bill of Lading Number
575013055079
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S. TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Firestone Industrial Products Co.
Shipper (Original Format)
FIRESTONE INDUSTRIAL PRODUCTS COMPANY, LLC 200 4TH AVENUE SOUTH, SUITE 100
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
22MIA0056936
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
852.0
Item Quantity Unit
U
Gross Weight (kg)
3208.31
Net Weight (kg)
2887.48
Value of Goods, CIF (USD)
$43,588
Value of Goods, FOB (USD)
$42,829
Freight Cost
706.73
Freight Value
758.97
Insurance Cost
52.24
Total Tax Paid
39273000
Acceptance Date
2023-02-17
Acceptance Number
32023000224185
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
283379
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
43588.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
406548415
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000224185.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
0093296353
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
107
Packaging Code
PC
Payment Date
2023-01-04
Payment Form
1
Payment Value
39273000
Preprinted Number
32023000224185
Subheadings
43
Tariff Base
206697566
Total Paid
39273000
User Type
23
Value Added Tax Base
206697566
Value Added Tax Paid
39273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39273000
Value Added Tax Total
39273000
Verification Number
2

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