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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
575015917356
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P. CR 11 B 99 25 OF 13110
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORP 20861 JOHNSON ST STE 105 PEMBROKE P
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX 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
729-90749293
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412100000
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
38.81
Item Quantity Unit
KG
Gross Weight (kg)
38.81
Net Weight (kg)
38.81
Value of Goods, CIF (USD)
$5,575
Value of Goods, FOB (USD)
$5,348
Freight Cost
167.29
Freight Value
227.51
Insurance Cost
60.22
Total Tax Paid
4258000
Acceptance Date
2025-09-05
Acceptance Number
32025001612116
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657240
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5575.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
47
Document Identifier
460345304
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001612116
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
2025-00432
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-08
Payment Form
1
Payment Value
4258000
Preprinted Number
32025001612116
Subheadings
3
Tariff Base
22408195
User Type
23
Value Added Tax Base
22408195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4258000
Value Added Tax Total
4258000
Verification Number
3

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