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Supply Chain Intelligence about:

Maxicars Auto Sales

Company profile   United States

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Cleaned and organized South American shipments

180 South American shipments available for Maxicars Auto Sales
Date Data Source Customer Details
2024-09-06 Colombia Imports
AUTOS BOUTIQUE S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXX
2025-03-05 Colombia Imports
PERSONA NATURAL
XXX XXX XXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXX XXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XX
2025-03-21 Colombia Imports
AUTOS BOUTIQUE S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXX
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Contact information for Maxicars Auto Sales

 
Address
3200 SOUTH STATE RD 7 MIRAMAR FL 33 MIRAMAR
 

 
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

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
171741
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Autos Boutique S.A.S
Consignee (Original Format)
AUTOS BOUTIQUE S.A.S CL 108 15 25
NIT ID (Original Format)
830145160
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Maxicars Auto Sales
Shipper (Original Format)
MAXICARS AUTO SALES 2101 SOUTH STATE RD 7, WEST PARK, F
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU8190063A
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
8703401000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2707.08
Net Weight (kg)
2707.08
Value of Goods, CIF (USD)
$76,320
Value of Goods, FOB (USD)
$74,000
Freight Cost
1950.0
Freight Value
2320.0
Insurance Cost
370.0
Total Tax Paid
15768000
Acceptance Date
2024-09-06
Acceptance Number
482024000493166
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
186394
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
76320.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
443228388
Document Type
R
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049316.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-03
Invoice Number
1311
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50140541.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-23
Payment Form
1
Payment Value
15768000
Preprinted Number
482024000493166
Subheadings
1
Tariff Base
315362635
User Type
23
Value Added Tax Base
315362635
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15768000
Value Added Tax Total
15768000
Verification Number
7

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