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Supply Chain Intelligence about:

O2 Partners Llc

企业页面   United States

See O2 Partners Llc's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

36 South American shipments available for O2 Partners Llc
日期 数据来源 客户 详细信息
2023-11-03 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XX XXXXXXXXX
2023-11-03 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XX XXXXXXXXX
2023-11-03 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for O2 Partners Llc

 
地址
417 WEST STREET, SUITE 105AMHERST, MA 01002,UNITED STATES OF AMERICA
 
 

Sample Bill of Lading

1,184 shipment records available

Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A CR 5 9 51
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
O2 Partners Llc
Shipper (Original Format)
O2 Partners, LLC 417 West Street, Suite 105 Amherst,
Shipper Global HQ
O2 Partners Llc
Shipper Domestic HQ
O2 Partners Llc
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XX XXXXXXXXX
Item Quantity
140.5
Item Quantity Unit
KG
Gross Weight (kg)
145.57
Net Weight (kg)
140.5
Value of Goods, CIF (USD)
$2,107
Value of Goods, FOB (USD)
$2,020
Freight Cost
86.32
Freight Value
86.6
Insurance Cost
0.28
Total Tax Paid
1663000
Acceptance Date
2023-11-03
Acceptance Number
352023000548977
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
230938
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2106.6
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
427207612
Document Type
N
Exchange Rate
4154.94
Flag Code
215
Identification Formula
35202300054897
Import Type
99
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
O2-DGEP2309003
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
314
Packaging Code
PC
Payment Form
99
Payment Value
1663000
Preprinted Number
352023000548977
Subheadings
2
Tariff Base
8752797
User Type
23
Value Added Tax Base
8752797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1663000
Value Added Tax Total
1663000
Verification Number
1