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Supply Chain Intelligence about:

Pemi Parts Corp.

企业页面   United States

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轻松使用贸易数据

31 美国出口货运
US
1,027 南美货运信息
南美

按公司排序的美国出口海关记录

31 U.S. Export shipments available for Pemi Parts Corp.
日期 发货人 重量 集装箱
2025-04-25 Pemi Parts Corporation 115 KG 1
2025-04-04 Pemi Parts Corporation 18 KG 1
2025-03-06 Pemi Parts Corporation 116 KG 1
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Contact information for Pemi Parts Corp.

 
地址
20851 JOHNSON ST #119 PEMBROKE PINES FL 33029 US
 

 
Top products
  1. industrial machinery
  2. lubricant
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

1,058 shipment records available

Bill of Lading Number
575015843671
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORPORATION 20851 JOHNSON ST, # 119 PEMBROKE PI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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
4583830462
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.95
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$340
Value of Goods, FOB (USD)
$326
Freight Cost
13.83
Freight Value
13.9
Insurance Cost
0.07
Total Tax Paid
261000
Acceptance Date
2025-08-27
Acceptance Number
32025001558931
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
663901
Customs Code
C100
Customs Declaration
3
Customs Value
340.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
459896949
Document Type
L
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001558931
Import Type
1
Incomex Office
3
Invoice Date
2025-07-08
Invoice Number
2025-00406
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40019872.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-24
Payment Form
1
Payment Value
261000
Preprinted Number
32025001558931
Subheadings
1
Tariff Base
1372831
User Type
23
Value Added Tax Base
1372831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
7

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