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Supply Chain Intelligence about:

Omegatechnologies

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for Omegatechnologies
Date Data Source Customer Details
2024-10-10 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX
2024-11-18 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX
2024-11-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXX X XXXXX
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Contact information for Omegatechnologies

 
Address
31125 VIA COLINAS, SUITE 905 WESTLA CALIFORNIA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575014847231
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Omegatechnologies
Shipper (Original Format)
OMEGA TECHNOLOGIES 31125 VIA COLINAS, STE. 905, CA 913
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
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
72990130913
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
8.38
Net Weight (kg)
7.54
Value of Goods, CIF (USD)
$939
Value of Goods, FOB (USD)
$927
Freight Cost
10.58
Freight Value
11.37
Insurance Cost
0.79
Total Tax Paid
749000
Acceptance Date
2024-10-10
Acceptance Number
902024000169775
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12803
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
938.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
445625878
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
90202400016977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
354422
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-03
Payment Form
1
Payment Value
749000
Preprinted Number
902024000169775
Subheadings
30
Tariff Base
3939863
Total Paid
749000
User Type
23
Value Added Tax Base
3939863
Value Added Tax Paid
749000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
4

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