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Supply Chain Intelligence about:

Pemi Parts Corp.

Company profile   United States

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31 US export shipments
US
996 South American shipments
South America

U.S. Export Customs records organized by company

31 U.S. Export shipments available for Pemi Parts Corp.
Date Shipper Weight Containers
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.

 
Address
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

1,027 shipment records available

Bill of Lading Number
575015716148
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
AOG36179
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
19.27
Item Quantity Unit
KG
Gross Weight (kg)
19.27
Net Weight (kg)
19.27
Value of Goods, CIF (USD)
$3,660
Value of Goods, FOB (USD)
$3,596
Freight Cost
40.17
Freight Value
63.99
Insurance Cost
23.82
Total Tax Paid
3723000
Acceptance Date
2025-06-27
Acceptance Number
32025001208559
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
491446
Customs Code
C100
Customs Declaration
3
Customs Value
3660.23
Declaration Type
4
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
47
Document Identifier
457180399
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001208559
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
2025-00320
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
3723000
Preprinted Number
32025001208559
Subheadings
4
Tariff Base
14920269
Tariff Percentage
5.0
Tariff Subtotal
746000
Tariff Total
746000
User Type
23
Value Added Tax Base
15666269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2977000
Value Added Tax Total
2977000
Verification Number
8