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Supply Chain Intelligence about:

Aeropets (Pty) Ltd.

Company profile   Australia

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Cleaned and organized South American shipments

10 South American shipments available for Aeropets (Pty) Ltd.
Date Data Source Customer Details
2024-11-14 Colombia Imports
LATAM PET TRANSPORT COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
2025-05-02 Colombia Imports
CARGO LOGISTIC SYSTEM S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX
2025-06-12 Colombia Imports
LATAM PET TRANSPORT COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
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Contact information for Aeropets (Pty) Ltd.

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

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575014974217
Shipment Date
2024-11-14
Filing Date
2024-11-14
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
02
Consignee Province
11
Shipper
Aeropets (Pty) Ltd.
Shipper (Original Format)
AEROPETS PTY LTD 55 DELTA STREET GEEBUNG QLD 4034 AU
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
014-66585201
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$100
Freight Cost
394.71
Freight Value
395.21
Insurance Cost
0.5
Total Tax Paid
215000
Acceptance Date
2024-11-14
Acceptance Number
32024001586212
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231407
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
495.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
447077552
Document Type
N
Exchange Rate
4344.55
Flag Code
149
Identification Formula
32024001586212.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
85269-
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
99
Payment Value
215000
Preprinted Number
32024001586212
Subheadings
1
Tariff Base
2151465
Tariff Percentage
10.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
2366465
Verification Number
7

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