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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
2025-06-06 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXX
2025-06-06 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXX XX XXXX X
2025-06-06 Colombia Imports
OHMPHARMA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXX XX X XXXX XXX XXX X XX XXXX
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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
575015657474
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Ohmpharma Colombia S A S
Consignee (Original Format)
OHMPHARMA COLOMBIA S A S VDA EL ABRA SEC SAUNAS FCA EL RINCONCITO
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GLEH242403
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXX X XXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
73.91
Net Weight (kg)
66.52
Value of Goods, CIF (USD)
$690
Value of Goods, FOB (USD)
$580
Freight Cost
107.16
Freight Value
109.48
Insurance Cost
2.32
Total Tax Paid
538000
Acceptance Date
2025-06-06
Acceptance Number
32025001092181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
517271
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
689.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
456320126
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001092181
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
31740
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
5
Payment Value
538000
Preprinted Number
32025001092181
Subheadings
8
Tariff Base
2833562
User Type
23
Value Added Tax Base
2833562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
1

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