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Supply Chain Intelligence about:

Petrorep International

Company profile   United States

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Cleaned and organized South American shipments

351 South American shipments available for Petrorep International
Date Data Source Customer Details
2025-04-15 Colombia Imports
INSEPET S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2025-04-15 Colombia Imports
INSEPET S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2025-04-15 Colombia Imports
INSEPET S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXX
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Contact information for Petrorep International

 
Address
5722 SOUTH FLAMINGO ROAD, SUITE 524 LAUDERDALE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

353 shipment records available

Bill of Lading Number
575015412606
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Insepet S.A.S.
Consignee (Original Format)
INSEPET S.A.S. CR 90 17 B 81 BG 20
NIT ID (Original Format)
830006334
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Petrorep International
Shipper (Original Format)
PETROREP INTERNATIONAL LTD. 5077 FRUITVILLE ROAD SUITE 330 SARA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
72990643674
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
7412200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
92.07
Item Quantity Unit
KG
Gross Weight (kg)
102.3
Net Weight (kg)
92.07
Value of Goods, CIF (USD)
$3,418
Value of Goods, FOB (USD)
$3,305
Freight Cost
110.59
Freight Value
112.24
Insurance Cost
1.65
Total Tax Paid
2826000
Acceptance Date
2025-04-14
Acceptance Number
32025000813289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444616
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3417.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
453251318
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000813289
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
25-7172
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Payment Value
2826000
Preprinted Number
32025000813289
Subheadings
5
Tariff Base
14872031
User Type
23
Value Added Tax Base
14872031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2826000
Value Added Tax Total
2826000
Verification Number
4