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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
919 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
2024-11-22 Pemi Parts Corporation 4 KG 1
2024-09-30 Pemi Parts Corporation 42 KG 1
2024-07-26 Pemi Parts Corporation 48 KG 1
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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Contact information for Pemi Parts Corp.

 
地址
20851 JOHNSON ST #119 PEMBROKE PINES FL 33029 US
 
 
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

Sample Bill of Lading

950 shipment records available

Bill of Lading Number
575015255311
Shipment Date
2025-02-12
Filing Date
2025-02-12
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
United States
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
7123792966
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXX X XXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.32
Net Weight (kg)
20.09
Value of Goods, CIF (USD)
$9,407
Value of Goods, FOB (USD)
$9,257
Freight Cost
148.3
Freight Value
150.24
Insurance Cost
1.94
Total Tax Paid
7419000
Acceptance Date
2025-02-12
Acceptance Number
32025000211431
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
118744
Customs Code
C100
Customs Declaration
3
Customs Value
9407.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
450975034
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000211431.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
2025-00070
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-02-10
Payment Form
1
Payment Value
7419000
Preprinted Number
32025000211431
Subheadings
1
Tariff Base
39048654
User Type
23
Value Added Tax Base
39048654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7419000
Value Added Tax Total
7419000