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Supply Chain Intelligence about:

Omega Motion

企业页面   United States

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轻松使用贸易数据

57 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

57 U.S. Export shipments available for Omega Motion
日期 发货人 重量 集装箱
2023-11-27 Omega Motion 6157 KG 0
2022-04-21 Omega Motion 18949 KG 1
2021-06-16 Omega Motion 11902 KG 1
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

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Contact information for Omega Motion

 
地址
241 JAMIE WHITTEN BLVD. SALTILLO MISSISSIPPI 38866 USA
 

 
Top products
  1. funiture
  2. parts furniture
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575005522221
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
P Vergara S A S
Consignee (Original Format)
P VERGARA S A S CR 7 C 180 79 LC 4 MD 0 MZ 2 DP ABA
NIT ID (Original Format)
860046684
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Omega Motion
Shipper (Original Format)
OMEGA MOTION 241 JAMIE WHITTEN BOULEVARD, MISSIS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
AMIABOG140912-1
HS Code
9401909000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.53
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$47
Freight Cost
16.37
Freight Value
31.9
Insurance Cost
0.17
Total Tax Paid
52000
Acceptance Date
2014-09-15
Acceptance Number
32014001439349
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233781
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
78.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
233934679
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-05
Invoice Number
OM090514
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
15.36
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
5
Payment Value
52000
Preprinted Number
32014001439349
Subheadings
2
Tariff Base
155249
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
178249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5

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