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Supply Chain Intelligence about:

O.M.S. SpA Unipersonale

Company profile   Italy

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Cleaned and organized South American shipments

274 South American shipments available for O.M.S. SpA Unipersonale
Date Data Source Customer Details
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
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Contact information for O.M.S. SpA Unipersonale

 
Address
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
9401909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
8640.0
Item Quantity Unit
U
Gross Weight (kg)
9582.17
Net Weight (kg)
9159.2
Value of Goods, CIF (USD)
$12,415
Value of Goods, FOB (USD)
$11,459
Freight Cost
784.58
Freight Value
955.86
Insurance Cost
60.71
Total Tax Paid
9781000
Acceptance Date
2016-09-02
Acceptance Number
482016000380991
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
155145
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
12414.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
271034780
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
110.57
Packaging Code
PC
Payment Date
2016-08-10
Payment Form
1
Payment Value
9781000
Preprinted Number
482016000380991
Subheadings
2
Tariff Base
36198014
Tariff Percentage
9.5
Tariff Subtotal
3439000
Tariff Total
3439000
User Type
23
Value Added Tax Base
39637014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6342000
Value Added Tax Total
6342000
Verification Number
4

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