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Supply Chain Intelligence about:

Omega Cargo Inc.

Company profile   United States

See Omega Cargo Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Omega Cargo Inc.
Destination Country/Region
  • Dominican Republic
    114 shipments (54.0%)
  • Brazil
    52 shipments (24.6%)
  • Chile
    11 shipments (5.2%)
  • United States
    9 shipments (4.3%)
  • Panama
    7 shipments (3.3%)
  • Paraguay
    6 shipments (2.8%)
  • Virgin Islands (British)
    4 shipments (1.9%)
  • Colombia
    3 shipments (1.4%)
  • Germany
    2 shipments (0.9%)
  • Cuba
    2 shipments (0.9%)
  • Angola
    1 shipments (0.5%)

Easy access to trade data

211 US export shipments
US
3 South American shipments
South America

U.S. Export Customs records organized by company

211 U.S. Export shipments available for Omega Cargo Inc.
Date Shipper Weight Containers
2019-08-02 Omega Cargo Inc. 4065 KG 1
2019-06-21 Omega Cargo Inc. 4874 KG 1
2019-02-15 Omega Cargo Inc. 30481 KG 0
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See 1 customer of Omega Cargo Inc.

Contact information for Omega Cargo Inc.

 
Address
11159 NW 122 ST MEDLEY FL 33178
 

 
Top products
  1. drives
  2. plywood
  3. printers
  4. drivers
  5. computer
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. 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

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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
57500363
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Suministro De Frio S.A
Consignee (Original Format)
SUMINISTRO DE FRIO S.A CL 73 CR 72 C 59
NIT ID (Original Format)
900249006
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Omega Cargo Inc.
Shipper (Original Format)
OMEGA CONTAINER SERVICES INC. 8811 NW 93RD STREET MEDLEY FL 33178
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
Transport Document
212597078
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4722.0
Net Weight (kg)
4722.0
Value of Goods, CIF (USD)
$10,780
Value of Goods, FOB (USD)
$8,500
Freight Cost
1900.0
Freight Value
2280.0
Insurance Cost
100.0
Total Tax Paid
3157000
Acceptance Date
2012-09-07
Acceptance Number
482012000399378
Annual License
2012
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
67130
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
10780.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
199587563
Document Type
L
Economic Activity
6320
Exchange Rate
1830.5
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-22
Invoice Number
12-6382
Legal Representative Document
52265998
Legal Representative Name
BELTRAN SANCHEZ FRANCY LUCERO
License Number
21046784
Municipality
5001.0
Number Packages
1
Other Costs
280.0
Packaging Code
PK
Payment Date
2012-09-01
Payment Form
1
Payment Value
3157000
Preprinted Number
482012000399378
Subheadings
1
Tariff Base
19732790
Total Paid
3157000
User Type
23
Value Added Tax Base
19732790
Value Added Tax Paid
3157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3157000
Value Added Tax Total
3157000
Verification Number
5

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