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Supply Chain Intelligence about:

Gomez Ossa International

Company profile   United States

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4 US export shipments
US
165 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Gomez Ossa International
Date Shipper Weight Containers
2017-05-20 Gomez Ossa International 7191 KG 1
2017-01-25 Gomez Ossa International 7321 KG 1
2015-04-10 Gomez Ossa International 20000 KG 1
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Contact information for Gomez Ossa International

 
Address
13601 SW 143 COURT UNIT 104 MIAMI FL 33186 US
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; 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

169 shipment records available

Bill of Lading Number
2971249
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Barbosa Gomez Camila Andrea
Consignee (Original Format)
BARBOSA GOMEZ CAMILA ANDREA CL 10 19 36 P 1 BRR SANTA INES
NIT ID (Original Format)
1057605109
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
15
Shipper
Gomez Ossa International
Shipper (Original Format)
GOMEZ OSSA INTERNATIONAL 13601 SW 143RD CT SUITE 104 MIAMI F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
United States
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
Transport Document
MWHA00026073
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204220000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
1.2
Freight Value
1.28
Insurance Cost
0.08
Total Tax Paid
25000
Acceptance Date
2018-06-21
Acceptance Number
32018000974427
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18672
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
24.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
15
Document Identifier
306168734
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000974427
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
6005
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
15759.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-05-14
Payment Form
8
Payment Value
25000
Preprinted Number
32018000974427
Subheadings
53
Tariff Base
69864
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
25000
User Type
23
Value Added Tax Base
79864
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
6

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