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Supply Chain Intelligence about:

Optimas Oe Solutions Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

196 South American shipments available for Optimas Oe Solutions Llc
Fecha fuente de datos Clientes Detalles
2025-10-09 Colombia Imports
RIDUCO S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX X XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX
2025-10-09 Colombia Imports
RIDUCO S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX X XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX
2025-10-09 Colombia Imports
RIDUCO S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX X XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Optimas Oe Solutions Llc

 
Dirección
201 BROZZINI COURT GREENVILLE, SC GREENVILLE
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015864691
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Optimas Oe Solutions Llc
Shipper (Original Format)
OPTIMAS OE SOLUTIONS, LLC 201 BROZZINI COURT GREENVILLE SC 29
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Colombia
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
HLOT-28676
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708294000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX X XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
1458.0
Item Quantity Unit
U
Gross Weight (kg)
52.96
Net Weight (kg)
40.65
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$441
Freight Cost
50.19
Freight Value
50.52
Insurance Cost
0.33
Total Tax Paid
364000
Acceptance Date
2025-10-09
Acceptance Number
902025000181486
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
103335
Customs Code
C466
Customs Declaration
90
Customs Value
491.53
Declaration Type
5
Declarer Verification Number
6
Deposit Code
5
Destination Providence
5
Document Identifier
462859497
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
90202500018148
Import Type
99
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
RID-2025000087
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
99
Payment Value
364000
Preprinted Number
902025000181486
Subheadings
1
Tariff Base
1915807
User Type
23
Value Added Tax Base
1915807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
9

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