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Supply Chain Intelligence about:

Omni Cable Corporation

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。

14 South American shipments available for Omni Cable Corporation
日期 数据来源 客户 详细信息
2012-09-21 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
2012-09-21 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
2012-12-10 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
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 Omni Cable Corporation

 
地址
2 HAGERTY BOULEVARD WEST CHESTER, PA 19382
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
57500366
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A. AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Omni Cable Corporation
Shipper (Original Format)
OMNI CABLE CORPORATION 2 HAGERTY BLVD WEST CHESTER, PA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
410 692393
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXXXXXXXXXXXXXX
Item Quantity
30.73
Item Quantity Unit
KG
Gross Weight (kg)
34.15
Net Weight (kg)
30.73
Value of Goods, CIF (USD)
$638
Value of Goods, FOB (USD)
$605
Freight Cost
32.6
Freight Value
33.81
Insurance Cost
1.21
Total Tax Paid
317000
Acceptance Date
2012-09-19
Acceptance Number
32012001345622
Bank Branch ID
202
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7113
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
638.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
200677289
Document Type
N
Economic Activity
5190
Exchange Rate
1799.57
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
2340088
Legal Representative Document
79985181
Legal Representative Name
YEPES JIMENEZ ANDRES FELIPE
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-09-11
Payment Form
1
Payment Value
317000
Preprinted Number
32012001345622
Subheadings
2
Tariff Base
1148684
Tariff Paid
115000
Tariff Percentage
10.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
317000
User Type
23
Value Added Tax Base
1263684
Value Added Tax Paid
202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
8

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