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Petersime Logistics Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

127 South American shipments available for Petersime Logistics Inc.
Fecha fuente de datos Clientes Detalles
2025-05-15 Colombia Imports
AVIAGEN COLOMBIA S.A
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
2025-05-15 Colombia Imports
AVIAGEN COLOMBIA S.A
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
2025-06-24 Colombia Imports
FOR IMPORTS & EXPORTS S.A.S - FORIMPEX S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X
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Contact information for Petersime Logistics Inc.

 
Dirección
838 WALKER ROAD SUITE 21-2 DOVER
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015523862
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Aviagen Colombia S.A
Consignee (Original Format)
AVIAGEN COLOMBIA S.A TO DAVIVIENDA CL 26 68 C 61 BRR CIU
NIT ID (Original Format)
890900135
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Petersime Logistics Inc.
Shipper (Original Format)
PETERSIME LOGISTICS INC 838 WALKER ROAD SUITE 21-2 Dover DE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUANR250405344
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
102.84
Net Weight (kg)
92.56
Value of Goods, CIF (USD)
$2,735
Value of Goods, FOB (USD)
$2,624
Freight Cost
75.77
Freight Value
110.84
Insurance Cost
35.07
Total Tax Paid
2214000
Acceptance Date
2025-05-15
Acceptance Number
482025000623180
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169535
Customs Code
C100
Customs Declaration
48
Customs Value
2735.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
73
Document Identifier
454842813
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
48202500062318
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
00139
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
1
Payment Value
2214000
Preprinted Number
482025000623180
Subheadings
30
Tariff Base
11651830
User Type
23
Value Added Tax Base
11651830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2214000
Value Added Tax Total
2214000
Verification Number
1

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