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Supply Chain Intelligence about:

Omni Industries Llc

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。

476 South American shipments available for Omni Industries Llc
日期 数据来源 客户 详细信息
2024-02-14 Colombia Imports
STIHL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2024-02-24 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2024-02-24 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
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 Omni Industries Llc

 
地址
P.O BOX 731665 DALLAS , TX75373-166 DALLAS
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

476 shipment records available

Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Stihl Sas
Consignee (Original Format)
STIHL S.A.S. PAR LA REGIONAL AEROPUERTO IN 30 VIA L
NIT ID (Original Format)
900599745
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Domestic HQ
Stihl Sas
Shipper
Omni Industries Llc
Shipper (Original Format)
OMNI INDUSTRIES, LLC P.O. BOX 731665 DALLAS TX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
16.08
Item Quantity Unit
M3
Gross Weight (kg)
17260.2
Net Weight (kg)
16764.95
Value of Goods, CIF (USD)
$80,760
Value of Goods, FOB (USD)
$78,456
Freight Cost
2282.95
Freight Value
2304.29
Insurance Cost
21.34
Total Tax Paid
60682000
Acceptance Date
2024-02-14
Acceptance Number
482024000081298
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72520
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
80760.29
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
432786048
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
48202400008129.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
CD970329741
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5615.0
Number Packages
100
Packaging Code
YY
Payment Form
5
Payment Value
60682000
Preprinted Number
482024000081298
Subheadings
1
Tariff Base
319381104
Total Paid
60682000
User Type
23
Value Added Tax Base
319381104
Value Added Tax Paid
60682000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60682000
Value Added Tax Total
60682000
Verification Number
1

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