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Prevost Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

88 South American shipments available for Prevost Corp
Fecha fuente de datos Clientes Detalles
2024-08-16 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX X XXXX
2024-08-16 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXX XX
2024-09-05 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Prevost Corp

 
Dirección
PO BOX 17708, GREENVILLE, SC 29606 GREENVILLE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575014663841
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Prevost Corp
Shipper (Original Format)
PREVOST CORP PO BOX 17708, GREENVILLE, SC 29606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990130412
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX X XXXX
Item Quantity
4.46
Item Quantity Unit
KG
Gross Weight (kg)
4.96
Net Weight (kg)
4.46
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$505
Freight Cost
6.16
Freight Value
6.59
Insurance Cost
0.43
Total Tax Paid
649000
Acceptance Date
2024-08-16
Acceptance Number
902024000134409
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12591
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
511.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
442132506
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013440.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
040048756
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-08-08
Payment Form
1
Payment Value
649000
Preprinted Number
902024000134409
Subheadings
43
Tariff Base
2098743
Tariff Paid
210000
Tariff Percentage
10.0
Tariff Subtotal
210000
Tariff Total
210000
Total Paid
649000
User Type
23
Value Added Tax Base
2308743
Value Added Tax Paid
439000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
8

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