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Supply Chain Intelligence about:

Omicron Energy Solutions De Mexico S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

6 South American shipments available for Omicron Energy Solutions De Mexico S.A. De C.V.
Date Data Source Customer Details
2017-10-25 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
2022-06-01 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XX
2022-06-01 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXX XX
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See all 38 customers of Omicron Energy Solutions De Mexico S.A. De C.V.

Contact information for Omicron Energy Solutions De Mexico S.A. De C.V.

 
Address
ECUADOR 4 QUERETARO QUERETARO 76190
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

390 shipment records available

Bill of Lading Number
2809058
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Omicron Energy Solutions De Mexico
Shipper (Original Format)
OMICRON ENERGY SOLUTIONS DE MeXICO, S.A DE C.V AVE. INSURGENTES SUR 1605 PISO 28.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
770506119292
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$6,076
Value of Goods, FOB (USD)
$5,720
Freight Cost
269.67
Freight Value
355.3
Insurance Cost
10.0
Total Tax Paid
3373000
Acceptance Date
2017-10-25
Acceptance Number
32017001637699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665488
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6075.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
294677688
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001637699
Import Type
1
Incomex Office
99
Invoice Date
2017-10-16
Invoice Number
OC171013
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
75.63
Packaging Code
PK
Payment Date
2017-10-16
Payment Form
1
Payment Value
3373000
Preprinted Number
32017001637699
Subheadings
1
Tariff Base
17752505
User Type
23
Value Added Tax Base
17752505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3373000
Value Added Tax Total
3373000
Verification Number
5

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