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Supply Chain Intelligence about:

Omega Produce Co. Inc.

Perfil de la empresa   United States

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624 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

624 U.S. Export shipments available for Omega Produce Co. Inc.
Fecha Expedidor Peso Containers
2020-12-23 Omega Produce Co. Inc. 163800 KG 0
2020-12-15 Omega Produce Co. Inc. 140400 KG 6
2020-12-13 Omega Produce Co. Inc. 93600 KG 0
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Contact information for Omega Produce Co. Inc.

 
Dirección
891 EAST FRONTAGE RD RIO RICO AZ 85648 US
 
 
Top products
  1. fresh squash
  2. kabocha squash
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  3. HS 39 - Plastics and articles thereof
  4. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

672 shipment records available

Bill of Lading Number
575000865382
Shipment Date
2010-01-18
Filing Date
2010-01-18
Consignee
Regal De Colombia Distribuidores Limitada
Consignee (Original Format)
REGAL DE COLOMBIA DISTRIBUIDORES LIMITADA CR 80 34 B 5
NIT ID (Original Format)
890940991
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Omega Products Inc.
Shipper (Original Format)
OMEGA PRODUCTS INC OMEGA PRODUCTS INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0087990
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX X X XXXXXXXXX XX XXXXX XXXXX X XXXXXXXX XXXX XXX XXXX X XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
36.65
Value of Goods, CIF (USD)
$992
Value of Goods, FOB (USD)
$870
Freight Cost
61.17
Freight Value
122.32
Insurance Cost
16.15
Total Tax Paid
768000
Acceptance Date
2010-01-18
Acceptance Number
902010000004262
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
16971
Customs Agent
27
Customs Code
C200
Customs Declaration
11
Customs Value
992.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
151734250
Document Type
N
Economic Activity
5237
Exchange Rate
1974.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-27
Invoice Number
7353
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
5001.0
Number Packages
3
Other Costs
45.0
Packaging Code
PK
Payment Date
2009-10-27
Payment Form
1
Payment Value
768000
Preprinted Number
902010000004262
Subheadings
1
Tariff Base
1958969
Tariff Paid
392000
Tariff Percentage
20.0
Tariff Subtotal
392000
Tariff Total
392000
Total Paid
768000
User ID
513
User Type
26
Value Added Tax Base
2350969
Value Added Tax Paid
376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
1

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