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Supply Chain Intelligence about:

Omfb Ibertec S.L.

Company profile   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Omfb Ibertec S.L.
Date Data Source Customer Details
2024-11-01 Colombia Imports
HYDRAMOVIL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXX
2024-11-01 Colombia Imports
HYDRAMOVIL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX
2024-11-01 Colombia Imports
HYDRAMOVIL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXX
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Contact information for Omfb Ibertec S.L.

 
Address
C/ CONDADO DE TREVINO, 4. NAVES B1 BURGOS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014925394
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Hydramovil S.A.S
Consignee (Original Format)
HYDRAMOVIL S.A.S CR 2 22 57
NIT ID (Original Format)
900541337
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Omfb Ibertec S.L.
Shipper (Original Format)
OMFB IBERTEC, S.L. C/ CONDADO DE TREVIÑO, 4. NAVES B1
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
VGO0009553
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
3.75
Item Quantity Unit
KG
Gross Weight (kg)
3.86
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$85
Freight Cost
9.07
Freight Value
9.39
Insurance Cost
0.32
Total Tax Paid
77000
Acceptance Date
2024-10-31
Acceptance Number
32024001527018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215689
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
94.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
446616315
Document Type
N
Exchange Rate
4311.83
Flag Code
245
Identification Formula
32024001527018.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
10953
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-17
Payment Form
1
Payment Value
77000
Preprinted Number
32024001527018
Subheadings
3
Tariff Base
407339
User Type
23
Value Added Tax Base
407339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
1

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