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O2 Partners Llc

Company profile   United States

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Cleaned and organized South American shipments

36 South American shipments available for O2 Partners Llc
Date Data Source Customer Details
2024-04-09 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX
2024-04-09 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX
2024-04-09 Colombia Imports
MANISOL S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX
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Contact information for O2 Partners Llc

 
Address
417 WEST STREET, SUITE 105AMHERST, MA 01002,UNITED STATES OF AMERICA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,327 shipment records available

Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Manisol S.A.S
Consignee (Original Format)
MANISOL S.A.S CR 5 9 51
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
O2 Partners Llc
Shipper (Original Format)
O2 Partners, LLC 417 West Street, Suite 105 Amherst,
Shipper Global HQ
O2 Partners Llc
Shipper Domestic HQ
O2 Partners Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX
Item Quantity
63.07
Item Quantity Unit
KG
Gross Weight (kg)
65.33
Net Weight (kg)
63.07
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$559
Freight Cost
23.9
Freight Value
23.98
Insurance Cost
0.08
Total Tax Paid
418000
Acceptance Date
2024-04-09
Acceptance Number
352024000182106
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
89049
Customs Code
C100
Customs Declaration
35
Customs Value
583.24
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
435036025
Document Type
R
Exchange Rate
3775.37
Flag Code
215
Identification Formula
35202400018210.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-03-05
Invoice Number
O2-DGEP2402001
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50036276.000000
Municipality
17001.0
Number Packages
385
Packaging Code
PK
Payment Form
99
Payment Value
418000
Preprinted Number
352024000182106
Subheadings
2
Tariff Base
2201947
User Type
23
Value Added Tax Base
2201947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
1

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