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Supply Chain Intelligence about:

O. M. S. SpA .

Company profile   Italy

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Cleaned and organized South American shipments

84 South American shipments available for O. M. S. SpA .
Date Data Source Customer Details
2009-10-15 Colombia Imports
OFIPARTES S. A.
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXX XXXXX XXX XXX XXXXX XX XXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX
2009-10-15 Colombia Imports
OFIPARTES S. A.
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXX XXXXX XXX XXX XXXXX XX XXXXXX XX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX X
2009-10-21 Colombia Imports
OFIPARTES S. A.
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX
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Contact information for O. M. S. SpA .

 
Address
31020 SAN VENDEMIANO TV VIA CALMAOR SAN VENDEMIANO
 
 
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

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575000822831
Shipment Date
2009-10-15
Filing Date
2009-10-15
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
13
Consignee Global HQ
Ordipartes S.A.S.
Consignee Domestic HQ
Ordipartes S.A.S.
Shipper
O. M. S. SpA .
Shipper (Original Format)
O. M. S. S. P. A. 31020 SAN VENDEMIANO (TV) VIA CALMA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
PROMOTORA DE CARGA LTDA. S. I. A.
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
029600785-C 001
HS Code
9401901000
Goods Shipped
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXX XXXXX XXX XXX XXXXX XX XXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
2569.66
Net Weight (kg)
2458.27
Value of Goods, CIF (USD)
$7,585
Value of Goods, FOB (USD)
$7,032
Freight Cost
206.0
Freight Value
553.0
Insurance Cost
42.0
Total Tax Paid
3094000
Acceptance Date
2009-10-15
Acceptance Number
482009000232090
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
105922
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
7585.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
147708263
Document Type
N
Economic Activity
5190
Exchange Rate
1870.96
Flag Code
386
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-28
Invoice Number
V1/V1 /000740
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA. S. I. A.
Municipality
13001.0
Number Packages
627
Other Costs
305.0
Packaging Code
PK
Payment Date
2009-10-02
Payment Form
1
Payment Value
3094000
Preprinted Number
482009000232090
Subheadings
3
Tariff Base
14191232
Tariff Paid
710000
Tariff Percentage
5.0
Tariff Subtotal
710000
Tariff Total
710000
Total Paid
3094000
User ID
138
User Type
26
Value Added Tax Base
14901232
Value Added Tax Paid
2384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2384000
Value Added Tax Total
2384000
Verification Number
1

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