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Supply Chain Intelligence about:

Ohm Pharma Inc.

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Ohm Pharma Inc.
Date Data Source Customer Details
2023-10-06 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXX XXXXXXXXXXXXX
2023-10-11 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXX XXXXXXXXXXXXX
2025-02-17 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Ohm Pharma Inc.

 
Address
2840 FM 3028 MINERAL WELLS TX 76067 UNITED STATES
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 17 - Sugars and sugar confectionery
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575013757811
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Ohmpharma Colombia S A S
Consignee (Original Format)
OHMPHARMA COLOMBIA S A S KM 23 VDA DON DIEGO
NIT ID (Original Format)
900208431
Consignee Class
02
Consignee Province
5
Shipper
Ohm Pharma Inc.
Shipper (Original Format)
OHM PHARMA,INC. 2940 FM 3028 MINERAL WELLS, TX 7606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
6127276837
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
1413.0
Item Quantity Unit
KG
Gross Weight (kg)
1570.0
Net Weight (kg)
1413.0
Value of Goods, CIF (USD)
$48,096
Value of Goods, FOB (USD)
$41,402
Freight Cost
4523.6
Freight Value
6694.27
Insurance Cost
207.01
Acceptance Date
2023-10-06
Acceptance Number
902023000171199
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
84385
Customs Agent
30
Customs Code
C101
Customs Declaration
90
Customs Value
48096.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
425160564
Document Type
R
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300017119.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-15
Invoice Number
30700A
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50156511.000000
Municipality
5001.0
Number Packages
4
Other Costs
1963.66
Packaging Code
YY
Payment Date
2023-09-19
Payment Form
5
Preprinted Number
902023000171199
Subheadings
1
Tariff Base
196500474
User Type
23
Value Added Tax Base
196500474
Verification Number
1

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