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Supply Chain Intelligence about:

Osmose 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。

176 South American shipments available for Osmose Inc.
日期 数据来源 客户 详细信息
2023-10-23 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2024-10-02 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX
2025-06-12 Colombia Imports
VENTANAR S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XX
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

Graphic representation of supply chain of a sample company
See all 14 customers of Osmose Inc.

Contact information for Osmose Inc.

 
地址
980 ELLICOTT ST BUFFALO NEW YORK 14209 U.S.A
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 69 - Ceramic products
  4. HS 76 - Aluminium and articles thereof
  5. 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

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
4184218
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Osmose Inc.
Shipper (Original Format)
HENFAM INTERNATIONAL INC 6940 NW 12 STREET FL 33126
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
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
Truck
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,482
Value of Goods, FOB (USD)
$1,297
Freight Cost
150.0
Freight Value
185.0
Insurance Cost
35.0
Total Tax Paid
2310000
Acceptance Date
2023-10-19
Acceptance Number
32023001534787
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698467
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1481.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
426831058
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001534787.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
112-6742922-17
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-25
Payment Form
8
Payment Value
2310000
Preprinted Number
32023001534787
Subheadings
1
Tariff Base
6269722
Tariff Percentage
15.0
Tariff Subtotal
940000
Tariff Total
940000
User Type
23
Value Added Tax Base
7209722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
1

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