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Supply Chain Intelligence about:

Omni Gear

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。

24 South American shipments available for Omni Gear
日期 数据来源 客户 详细信息
2018-08-17 Colombia Imports
MAQUINARIA MONTANA LTDA
XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2018-08-15 Colombia Imports
MAQUINARIA MONTANA LTDA
XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2018-08-15 Colombia Imports
MAQUINARIA MONTANA LTDA
XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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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Contact information for Omni Gear

 
地址
1830 W. 15TH STREET 77008 TX HOUSTON, TX
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009193121
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Maquinaria Montana Ltda
Consignee (Original Format)
MAQUINARIA MONTANA LTDA CR 43 10 A 45
NIT ID (Original Format)
860074844
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Omni Gear
Shipper (Original Format)
OMNI GEAR INC. 3620W, 11TH STREET
Shipper Global HQ
Omni Gear
Shipper Domestic HQ
Omni Gear
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
80 414-01-D33559
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.76
Net Weight (kg)
6.09
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$327
Freight Cost
33.84
Freight Value
45.66
Insurance Cost
1.96
Total Tax Paid
207000
Acceptance Date
2018-08-17
Acceptance Number
32018001328841
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
157409
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
372.98
Declaration Type
2
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
308661488
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001328841
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
64957
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
9.86
Packaging Code
CS
Payment Date
2018-08-09
Payment Form
8
Payment Value
207000
Preprinted Number
32018001328841
Subheadings
4
Tariff Base
1088893
User Type
23
Value Added Tax Base
1088893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
4