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Supply Chain Intelligence about:

Omg Inc.

Company profile   United States

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Cleaned and organized South American shipments

31 South American shipments available for Omg Inc.
Date Data Source Customer Details
2025-03-04 Colombia Imports
EDIL ANDINA SAS
XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2025-03-04 Colombia Imports
EDIL ANDINA SAS
XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2025-05-29 Colombia Imports
SUKOT ROOFING SAS
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX
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Contact information for Omg Inc.

 
Address
153 BOWLES RD AGAWAM MA 01001 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
811995
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Edil Andina Limitada
Consignee (Original Format)
EDIL ANDINA SAS CL 166 20 45
NIT ID (Original Format)
805015703
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omg Inc.
Shipper (Original Format)
OMG INC. 153 BOWLES ROAD AGAWAM, MA 01001-29
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
USHOU25010921
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.8
Net Weight (kg)
16.92
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$409
Freight Cost
4.61
Freight Value
5.63
Insurance Cost
1.02
Total Tax Paid
324000
Acceptance Date
2025-03-04
Acceptance Number
482025000469777
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
271290
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
414.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
451684566
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
48202500046977
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
2025/CI0000014
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Payment Value
324000
Preprinted Number
482025000469777
Subheadings
3
Tariff Base
1707786
User Type
23
Value Added Tax Base
1707786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
3

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