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Maxicars Auto Sales

企业页面   United States

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轻松使用贸易数据

40 美国出口货运
US
190 南美货运信息
南美

按公司排序的美国出口海关记录

40 U.S. Export shipments available for Maxicars Auto Sales
日期 发货人 重量 集装箱
2025-10-10 Maxicars Auto Sales 1654 KG 0
2025-10-10 Maxicars Auto Sales 2757 KG 0
2025-10-10 Maxicars Auto Sales 1980 KG 0
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Contact information for Maxicars Auto Sales

 
地址
2101 SOUTH STATE ROAD 7 WEST PARK FLORIDA 33023
 
 
Top products
  1. veh
  2. chevrolet
  3. toyota
  4. navigator
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 22 - Beverages, spirits and vinegar
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
4589737
Filing Date
2025-08-21
Shipment Date
2025-08-21
Consignee
Sandaloimportacionessas
Consignee (Original Format)
SaNDALO IMPORTACIONES SAS VDA BOJACA KM 2 OF 407 CIA CHIA - CAJIC
NIT ID (Original Format)
901862414
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Maxicars Auto Sales
Shipper (Original Format)
MAXICARS AUTOSALES 2101 S STATE ROAD 7 WEST PARK FL 33
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EGLV143569169462
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6060.0
Net Weight (kg)
6060.0
Value of Goods, CIF (USD)
$67,297
Value of Goods, FOB (USD)
$63,300
Freight Cost
3807.35
Freight Value
3997.25
Insurance Cost
189.9
Total Tax Paid
13623000
Acceptance Date
2025-08-21
Acceptance Number
32025001524400
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630636
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
67297.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459569182
Document Type
R
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524400
Import Type
1
Incomex Office
3
Invoice Date
2025-04-15
Invoice Number
1318
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50152626.000000
Municipality
25175.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
8
Payment Value
13623000
Preprinted Number
32025001524400
Subheadings
1
Tariff Base
272469068
User Type
23
Value Added Tax Base
272469068
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
13623000
Value Added Tax Total
13623000
Verification Number
9

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