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Supply Chain Intelligence about:

Prevost Corp.

Company profile   United States

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Cleaned and organized South American shipments

106 South American shipments available for Prevost Corp.
Date Data Source Customer Details
2025-06-26 Colombia Imports
KAESER COMPRESORES DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX
2025-06-26 Colombia Imports
KAESER COMPRESORES DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX
2025-06-26 Colombia Imports
KAESER COMPRESORES DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX
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Contact information for Prevost Corp.

 
Address
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

109 shipment records available

Bill of Lading Number
575015693899
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S. AUT MEDELLIN KM 6 3 VDA LA PUNTA
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
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 KN COLOMBIA SAS
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY0035584
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
3917339000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
8.16
Item Quantity Unit
KG
Gross Weight (kg)
9.07
Net Weight (kg)
8.16
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$184
Freight Cost
3.16
Freight Value
3.21
Insurance Cost
0.05
Total Tax Paid
145000
Acceptance Date
2025-06-26
Acceptance Number
32025001204876
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
489369
Customs Code
C100
Customs Declaration
3
Customs Value
187.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
457169290
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204876
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
4606343
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
3
Payment Value
145000
Preprinted Number
32025001204876
Subheadings
12
Tariff Base
762720
User Type
23
Value Added Tax Base
762720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
2

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