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Supply Chain Intelligence about:

O.M.S. SpA Unipersonale

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

274 South American shipments available for O.M.S. SpA Unipersonale
Fecha fuente de datos Clientes Detalles
2016-09-02 Colombia Imports
OFIPARTES S. A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
2016-11-10 Colombia Imports
OFIPARTES S. A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
2016-11-10 Colombia Imports
OFIPARTES S. A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for O.M.S. SpA Unipersonale

 
Dirección
31020 SAN VENDEMIANO (TV) - VIA CAL SAN VENDEMIANO (TV)
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

275 shipment records available

Bill of Lading Number
575007179280
Shipment Date
2016-09-02
Filing Date
2016-09-02
Consignee
Ofipartes S.A.
Consignee (Original Format)
OFIPARTES S. A. KM 1 VIA SIBERIA COTA
NIT ID (Original Format)
800244560
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Ordipartes S.A.S.
Consignee Domestic HQ
Ordipartes S.A.S.
Shipper
O.M.S. SpA Unipersonale
Shipper (Original Format)
O.M.S. S.P.A - UNIPERSONALE 31020 SAN VENDEMIANO (TV) - VIA CAL
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
6081031765
HS Code
9401901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
3208.0
Item Quantity Unit
U
Gross Weight (kg)
3557.83
Net Weight (kg)
3400.8
Value of Goods, CIF (USD)
$16,251
Value of Goods, FOB (USD)
$15,724
Freight Cost
291.32
Freight Value
526.83
Insurance Cost
83.78
Total Tax Paid
8515000
Acceptance Date
2016-09-02
Acceptance Number
482016000380981
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
155143
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
16250.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
271034778
Document Type
N
Exchange Rate
2915.67
Flag Code
607
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
V1/V1/000930
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
233
Other Costs
151.73
Packaging Code
PC
Payment Date
2016-08-10
Payment Form
1
Payment Value
8515000
Preprinted Number
482016000380981
Subheadings
2
Tariff Base
47381533
Tariff Percentage
1.7
Tariff Subtotal
805000
Tariff Total
805000
User Type
23
Value Added Tax Base
48186533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7710000
Value Added Tax Total
7710000
Verification Number
1

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