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Supply Chain Intelligence about:

Firetrol Inc.

Company profile   United States

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Cleaned and organized South American shipments

86 South American shipments available for Firetrol Inc.
Date Data Source Customer Details
2023-03-21 Colombia Imports
COLOMBIA FIRE PUMPS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XX X
2023-05-08 Colombia Imports
CIVALCO S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
2023-05-08 Colombia Imports
CIVALCO S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
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Contact information for Firetrol Inc.

 
Address
APEX PEAKWAY APEX 27502
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013182830
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Colombia Fire Pumps S.A.S.
Consignee (Original Format)
COLOMBIA FIRE PUMPS S.A.S. CR 43 A 15 SUR 15 OF 802
NIT ID (Original Format)
900726429
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Firetrol Inc.
Shipper (Original Format)
Firetrol Inc. 3412 Apex Peakway Apex, NC United S
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MTL0058613
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.96
Value of Goods, CIF (USD)
$2,642
Value of Goods, FOB (USD)
$1,977
Freight Cost
400.0
Freight Value
665.0
Insurance Cost
60.0
Total Tax Paid
3208000
Acceptance Date
2023-03-21
Acceptance Number
902023000044781
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443169
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2642.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
408521829
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004478.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-20
Invoice Number
SI-F0017954
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50039209.000000
Municipality
5001.0
Number Packages
1
Other Costs
205.0
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
10
Payment Value
3208000
Preprinted Number
902023000044781
Subheadings
1
Tariff Base
12857293
Tariff Percentage
5.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
13500293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2565000
Value Added Tax Total
2565000
Verification Number
8