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Supply Chain Intelligence about:

Prestige Auto Sales Inc.

Perfil de la empresa   United States

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15 US export shipments
US
85 South American shipments
Sudamerica

U.S. Export Customs records organized by company

15 U.S. Export shipments available for Prestige Auto Sales Inc.
Fecha Expedidor Peso Containers
2013-07-01 Prestige Auto Sales Inc. 6800 KG 1
2013-06-23 Prestige Auto Sales Inc. 13131 KG 1
2013-03-04 Prestige Auto Sales Inc. 9200 KG 1
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Contact information for Prestige Auto Sales Inc.

 
Dirección
1481 MONTAUK HIGHWAY BELLPORT NY 11713
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  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

100 shipment records available

Bill of Lading Number
0077
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Angulo Vanegas Elver
Consignee (Original Format)
ANGULO VANEGAS ELVER CR 18 A 7 32 BRR ESTANZUELA
NIT ID (Original Format)
91010187
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Prestige Auto Sales Inc.
Shipper (Original Format)
PRESTIGE AUTO SALES INC, 1481 MONTAUK HIGHWAY BELLPORT,N.Y.1
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
112378
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992100
Goods Shipped
XXXX XXXXXXX XXXX XXXXX XXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2169.3
Net Weight (kg)
2169.3
Value of Goods, CIF (USD)
$7,180
Value of Goods, FOB (USD)
$7,180
Total Tax Paid
3854000
Acceptance Date
2013-06-13
Acceptance Number
872013000142019
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
30809
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
6048.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
11
Document Identifier
209902339
Document Type
N
Exchange Rate
1907.88
Flag Code
391
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-10
Invoice Number
07-181
Legal Representative Document
13439805
Legal Representative Name
PEÑA NIÑO ALBERTO
Municipality
11001.0
Number Packages
132
Packaging Code
PK
Payment Date
2013-06-12
Payment Form
1
Payment Value
3854000
Preprinted Number
872013000142019
Subheadings
11
Tariff Base
11540556
Tariff Paid
1731000
Tariff Percentage
15.0
Tariff Subtotal
1731000
Tariff Total
1731000
Total Paid
3854000
User Type
23
Value Added Tax Base
13271556
Value Added Tax Paid
2123000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2123000
Value Added Tax Total
2123000
Verification Number
5

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