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Firestone Building Products

Perfil de la empresa   United States

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28 US export shipments
US
282 South American shipments
Sudamerica

U.S. Export Customs records organized by company

28 U.S. Export shipments available for Firestone Building Products
Fecha Expedidor Peso Containers
2024-04-26 Firestone Building Products 9435 KG 1
2024-04-26 Firestone Building Products 9435 KG 1
2024-01-11 Firestone Building Products 29000 KG 3
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Contact information for Firestone Building Products

 
Dirección
200 4TH AVENUE SOUTH SUITE 100 NASHVILLE
 
 
Top products
  1. pieces rubber
  2. crates
  3. pieces plastic
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

384 shipment records available

Bill of Lading Number
575012432661
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A. CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Holcim (Colombia) S.A
Shipper
Firestone Building Products
Shipper (Original Format)
FIRESTONE BUILDING PRODUCTS LLC 26 CENTURY PLACE NASHVILLE, TN 3721
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
China
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
IADAVE011889
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
13.52
Net Weight (kg)
12.17
Value of Goods, CIF (USD)
$7,702
Value of Goods, FOB (USD)
$7,200
Freight Cost
500.0
Freight Value
502.16
Insurance Cost
2.16
Total Tax Paid
9774000
Acceptance Date
2022-08-04
Acceptance Number
32022001077145
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
396088
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
7702.16
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
15
Document Identifier
391346229
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001077145E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
20220719
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-06-07
Payment Form
99
Payment Value
9774000
Preprinted Number
32022001077145
Subheadings
1
Tariff Base
33700878
Total Paid
9774000
User Type
23
Value Added Tax Base
33700878
Value Added Tax Paid
6403000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6403000
Value Added Tax Total
6403000

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