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Supply Chain Intelligence about:

Ojmar S.A.

企业页面   Spain

See Ojmar S.A.'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。

208 South American shipments available for Ojmar S.A.
日期 数据来源 客户 详细信息
2025-03-04 Colombia Imports
METALDISEnOS GMC SAS
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX XX XXXXX
2025-03-04 Colombia Imports
METALDISEnOS GMC SAS
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
2025-05-29 Colombia Imports
SOLINOFF CORPORATION S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Ojmar S.A.

Contact information for Ojmar S.A.

 
地址
ELGOIBAR
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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
  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

See more goods shipped on Panjiva

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015307079
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Metaldisenos Gmc Ltda
Consignee (Original Format)
METALDISEnOS GMC SAS CR 34 10 27
NIT ID (Original Format)
900063867
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ojmar S.A.
Shipper (Original Format)
OJMAR, S.A POL. IND. DE LERUN, S/N APDO. 30 .
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
EAMAD2502293-2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$31
Freight Cost
6.61
Freight Value
7.11
Insurance Cost
0.5
Total Tax Paid
29000
Acceptance Date
2025-03-04
Acceptance Number
32025000597386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384885
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
37.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
451670685
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000597386
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
202339
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-28
Payment Form
8
Payment Value
29000
Preprinted Number
32025000597386
Subheadings
2
Tariff Base
155246
User Type
23
Value Added Tax Base
155246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000

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