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Supply Chain Intelligence about:

Miamilakes Automall

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for Miamilakes Automall
Date Data Source Customer Details
2025-03-05 Colombia Imports
INVERSIONES ARGUEV S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
2025-03-05 Colombia Imports
CS ENTERPRISE GROUP S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
2025-03-12 Colombia Imports
CSENTERPRISEGROUPS.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
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Contact information for Miamilakes Automall

 
Address
16600 NW 57TH AVE, MIAMI LAKES, FL MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015310771
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Inversiones Arguev S.A.S.
Consignee (Original Format)
INVERSIONES ARGUEV S.A.S. CL 64 NORTE 4 90 BL B AP 806
NIT ID (Original Format)
901337545
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Miamilakes Automall
Shipper (Original Format)
MIAMILAKES AUTOMALL 16600 NW 57TH AVE, MIAMI LAKES, FL
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-10406513
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2434.0
Net Weight (kg)
2190.6
Value of Goods, CIF (USD)
$3,919
Value of Goods, FOB (USD)
$2,100
Freight Cost
1808.57
Freight Value
1819.07
Insurance Cost
10.5
Total Tax Paid
3068000
Acceptance Date
2025-03-05
Acceptance Number
882025000061654
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
252000
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3919.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
451718472
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
88202500006165
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
104277610
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
3068000
Preprinted Number
882025000061654
Subheadings
3
Tariff Base
16146999
User Type
23
Value Added Tax Base
16146999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3068000
Value Added Tax Total
3068000
Verification Number
3