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Petrorep International

Perfil de la empresa   United States

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Cleaned and organized South American shipments

360 South American shipments available for Petrorep International
Fecha fuente de datos Clientes Detalles
2025-06-25 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2025-07-07 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX
2025-07-07 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXX XXXX
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Contact information for Petrorep International

 
Dirección
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

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Sample Bill of Lading

362 shipment records available

Bill of Lading Number
575015682033
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S. CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
02
Consignee Province
5
Shipper
Petrorep International
Shipper (Original Format)
PETROREP INTERNATIONAL 5077 FRUITVILLE ROAD, SUITE 330 SAR
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEF2506111-13
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
655.03
Net Weight (kg)
589.53
Value of Goods, CIF (USD)
$19,784
Value of Goods, FOB (USD)
$19,473
Freight Cost
165.76
Freight Value
311.3
Insurance Cost
21.42
Total Tax Paid
15323000
Acceptance Date
2025-06-25
Acceptance Number
482025000710687
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325781
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19784.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
457126725
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
48202500071068
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
25-7286
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
124.12
Packaging Code
PK
Payment Date
2025-06-06
Payment Form
1
Payment Value
15323000
Preprinted Number
482025000710687
Subheadings
12
Tariff Base
80647138
User Type
23
Value Added Tax Base
80647138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15323000
Value Added Tax Total
15323000
Verification Number
1

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