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Supply Chain Intelligence about:

Fire Mountain

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Fire Mountain
Destination Country/Region
  • Mexico
    44 shipments (75.9%)
  • Colombia
    14 shipments (24.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

14 South American shipments available for Fire Mountain
Fecha fuente de datos Clientes Detalles
2017-10-03 Colombia Imports
SAPIA C I SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
2017-10-03 Colombia Imports
SAPIA C I SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
2017-10-03 Colombia Imports
SAPIA C I SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fire Mountain

 
Dirección
FIRE MOUNTAIN WAY GRANTS PASS OREGON U.S.A. 97526
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
2785941
Shipment Date
2017-10-03
Filing Date
2017-10-03
Consignee
Sapia C I Sas
Consignee (Original Format)
SAPIA C I SAS CL 161 A 15 69
NIT ID (Original Format)
830096590
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fire Mountain
Shipper (Original Format)
FIRE MOUNTAIN ONE FIRE MOUNTAIN WAY GRANTS PASS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Taiwan
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
724981391019
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4007000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
1.53
Item Quantity Unit
KG
Gross Weight (kg)
1.92
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$323
Freight Cost
95.78
Freight Value
97.4
Insurance Cost
1.62
Total Tax Paid
235000
Acceptance Date
2017-10-03
Acceptance Number
32017001516225
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653313
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
420.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
293425083
Document Type
N
Exchange Rate
2941.07
Flag Code
249
Identification Formula
32017001516225
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
W80711220001
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-01
Payment Form
1
Payment Value
235000
Preprinted Number
32017001516225
Subheadings
3
Tariff Base
1236426
User Type
23
Value Added Tax Base
1236426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
3