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Supply Chain Intelligence about:

Omg Inc.

企业页面   United States

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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。

31 South American shipments available for Omg Inc.
日期 数据来源 客户 详细信息
2024-07-29 Colombia Imports
EDIL ANDINA SAS
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXX
2024-08-20 Colombia Imports
EDIL ANDINA SAS
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
2024-08-21 Colombia Imports
EDIL ANDINA SAS
XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXXX XX XXXXXX XXXXX
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 Omg Inc.

 
地址
153 BOWLES RD AGAWAM MA 01001 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
116575014616
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Omg Inc.
Shipper (Original Format)
OMG INC. 153 BOWLES ROAD AGAWAM, MA 01001-29
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
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
US24153951
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
8302500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
293.0
Net Weight (kg)
264.0
Value of Goods, CIF (USD)
$10,152
Value of Goods, FOB (USD)
$9,331
Freight Cost
766.0
Freight Value
821.0
Insurance Cost
55.0
Acceptance Date
2024-07-29
Acceptance Number
32024001032016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77523
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10152.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Document Identifier
441535444
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001032016.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
2024/CI0000376
Legal Representative Document
53001108.000000
Legal Representative Name
LUCY TATIANA GARAVITO NEIRA
Number Packages
7
Packaging Code
YY
Payment Date
2024-07-18
Payment Form
1
Payment Value
7783000
Preprinted Number
320240010320167
Subheadings
1
Tariff Base
40963159
User Type
23
Value Added Tax Base
40963159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7783000
Value Added Tax Total
7783000
Verification Number
3

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