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Premier Rides

Perfil de la empresa   United States

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Cleaned and organized South American shipments

83 South American shipments available for Premier Rides
Fecha fuente de datos Clientes Detalles
2025-02-21 Colombia Imports
CONCESIoN PARQUE SALITRE MaGICO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-02-21 Colombia Imports
CONCESIoN PARQUE SALITRE MaGICO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-02-21 Colombia Imports
CONCESIoN PARQUE SALITRE MaGICO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Premier Rides

 
Dirección
1007 EAST PRATT STREET BALTIMORE MD 21202
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
4483037
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Concesion Parque Salitre Magico S.A.S.
Consignee (Original Format)
CONCESIoN PARQUE SALITRE MaGICO S.A.S. CL 63 60 80
NIT ID (Original Format)
901345206
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Premier Rides
Shipper (Original Format)
PREMIER RIDES,INC. 1007 EAST PRATT STREET BALTIMORE, M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
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
WCE250010
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
8481300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$229
Freight Cost
2.8
Freight Value
3.49
Insurance Cost
0.69
Total Tax Paid
184000
Acceptance Date
2025-02-21
Acceptance Number
32025000319002
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371301
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
232.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451388618
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000319002.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-01
Invoice Number
12466
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
5
Payment Value
184000
Preprinted Number
32025000319002
Subheadings
9
Tariff Base
966790
User Type
23
Value Added Tax Base
966790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
5

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