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Supply Chain Intelligence about:

Omega Servicios Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

155 South American shipments available for Omega Servicios Ltda
Date Data Source Supplier Details
2014-05-21 Colombia Imports
OMEGA SERVICIOS LTDA
XXX XXX XXXXXX XXX XXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2014-05-21 Colombia Imports
OMEGA SERVICIOS LTDA
XXX XXX XXXXXX XXX XXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2014-05-17 Colombia Imports
OMEGA SERVICIOS LTDA
XXXXXXXXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX X
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Contact information for Omega Servicios Ltda

 
Address
CR 22 D 20 21 CAUCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575005225881
Shipment Date
2014-05-21
Filing Date
2014-05-21
Consignee
Omega Servicios Ltda
Consignee (Original Format)
OMEGA SERVICIOS LTDA CR 22 D 20 45
NIT ID (Original Format)
802012959
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Co.Estrella Del Peru S.A.C
Shipper (Original Format)
CO.ESTRELLA DEL PERU S.A.C CALLE CRISTOBAL DE PERALTA NO. 1505
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLXBUN14-074
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXX XXX XXXXXX XXX XXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
25131.46
Item Quantity Unit
KG
Gross Weight (kg)
25975.8
Net Weight (kg)
25131.46
Value of Goods, CIF (USD)
$17,376
Value of Goods, FOB (USD)
$16,642
Freight Cost
564.76
Freight Value
734.53
Insurance Cost
169.77
Total Tax Paid
5288000
Acceptance Date
2014-05-13
Acceptance Number
352014000159672
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
224028
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
17376.23
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
8
Document Identifier
226944106
Document Type
N
Economic Activity
5190
Exchange Rate
1902.15
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-07
Invoice Number
024-000032
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1985
Packaging Code
PK
Payment Date
2014-05-12
Payment Form
1
Payment Value
5288000
Preprinted Number
352014000159672
Subheadings
2
Tariff Base
33052196
Total Paid
5288000
User Type
23
Value Added Tax Base
33052196
Value Added Tax Paid
5288000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5288000
Value Added Tax Total
5288000
Verification Number
6

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