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Supply Chain Intelligence about:

Firestik Antenna Co.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Firestik Antenna Co.
Destination Country/Region
  • Mexico
    136 shipments (91.9%)
  • Colombia
    12 shipments (8.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Firestik Antenna Co.
Fecha fuente de datos Clientes Detalles
2015-10-30 Colombia Imports
COMERCIALIZADORA TRACTO LASER SAS
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXX XXXXXX X
2016-12-05 Colombia Imports
COMERCIALIZADORA TRACTO LASER SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXX
2017-10-03 Colombia Imports
COMERCIALIZADORA TRACTO LASER SAS
XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX 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 Firestik Antenna Co.

 
Dirección
2614 E.ADAMS ST PHOENIX AZ 850341495 US
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
015000033462
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Comercializadora Tracto Laser Sas
Consignee (Original Format)
COMERCIALIZADORA TRACTO LASER SAS CR 13 A 5 A 20 CONJ INDT PORVENIR I
NIT ID (Original Format)
830056873
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Firestik Antenna Co.
Shipper (Original Format)
FIRESTIK ANTENNA COMPANY 2614 E ADAMS STREET PHOENIX AZ 8503
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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
ROY001878
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXX XXXXXX X
Item Quantity
1420.0
Item Quantity Unit
U
Gross Weight (kg)
650.69
Net Weight (kg)
585.61
Value of Goods, CIF (USD)
$10,151
Value of Goods, FOB (USD)
$9,702
Freight Cost
216.71
Freight Value
448.75
Insurance Cost
38.81
Total Tax Paid
4751000
Acceptance Date
2015-10-30
Acceptance Number
32015001555791
Bank Branch ID
138
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
981
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
10150.78
Declaration Type
1
Deposit Code
11701
Destination Providence
25
Document Identifier
255749711
Document Type
N
Exchange Rate
2925.36
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
44183
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
25473.0
Number Packages
371
Other Costs
193.23
Packaging Code
CT
Payment Date
2015-10-10
Payment Form
8
Payment Value
4751000
Preprinted Number
32015001555791
Subheadings
17
Tariff Base
29694686
Total Paid
4751000
User Type
23
Value Added Tax Base
29694686
Value Added Tax Paid
4751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4751000
Value Added Tax Total
4751000
Verification Number
3