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Supply Chain Intelligence about:

Aeropets (Pty) Ltd.

企业页面   Australia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

12 South American shipments available for Aeropets (Pty) Ltd.
日期 数据来源 客户 详细信息
2025-06-12 Colombia Imports
LATAM PET TRANSPORT COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
2025-08-29 Colombia Imports
LATAM PET TRANSPORT COLOMBIA SAS
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X
2025-09-25 Colombia Imports
LUAN PETS INTERNATIONAL TRAVEL AGENCY SAS
XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 7 customers of Aeropets (Pty) Ltd.

Contact information for Aeropets (Pty) Ltd.

 
地址
55 DELTA STREET GEEBUNG QLD 4034
 
 
Top HS Codes
  1. HS 01 - Animals; live

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575015682137
Filing Date
2025-06-12
Shipment Date
2025-06-12
Consignee
Latam Pet Transport Colombia Sas
Consignee (Original Format)
LATAM PET TRANSPORT COLOMBIA SAS AV CL 26 97 51 OF 215
NIT ID (Original Format)
901052505
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Aeropets (Pty) Ltd.
Shipper (Original Format)
AEROPETS PTY LTD 55 DELTA STREET GEEBUNG QLD
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
014-36283505
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0106190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$931
Value of Goods, FOB (USD)
$200
Freight Cost
729.6
Freight Value
730.6
Insurance Cost
1.0
Total Tax Paid
381000
Acceptance Date
2025-06-12
Acceptance Number
32025001133263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525129
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
930.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456580753
Document Type
N
Exchange Rate
4097.66
Flag Code
124
Identification Formula
32025001133263
Import Type
99
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
90128
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-09
Payment Form
99
Payment Value
381000
Preprinted Number
32025001133263
Subheadings
1
Tariff Base
3813282
Tariff Percentage
10.0
Tariff Subtotal
381000
Tariff Total
381000
User Type
23
Value Added Tax Base
4194282
Verification Number
7

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