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Supply Chain Intelligence about:

Omis Electronics Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

107 South American shipments available for Omis Electronics Technology Co., Ltd.
Date Data Source Customer Details
2019-02-06 Colombia Imports
TEX-TOWN SAS
X XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX X
2019-02-06 Colombia Imports
TEX-TOWN SAS
X XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX X
2019-02-06 Colombia Imports
TEX-TOWN SAS
X XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX X
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Contact information for Omis Electronics Technology Co., Ltd.

 
Address
UNIT 17, 9/F TOWER A NEW MANDARIN P HONG KONG
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575009656716
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Tex Town Sas
Consignee (Original Format)
TEX-TOWN SAS CL 25 BIS 31 A 21
NIT ID (Original Format)
900202573
Consignee Class
P
Consignee Province
11
Shipper
Omis Electronics Technology Co., Ltd.
Shipper (Original Format)
OMIS ELECTRONICS TECHNOLOGY CO., LIMITED UNIT 17,9F TOWER A NEW MANDARIN PLA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149805375758
HS Code
8517120000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
310.2
Net Weight (kg)
295.2
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$2,200
Freight Cost
69.84
Freight Value
80.84
Insurance Cost
11.0
Total Tax Paid
1350000
Acceptance Date
2019-02-06
Acceptance Number
482019000095496
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33253
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2280.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
319880645
Document Type
N
Exchange Rate
3115.7
Flag Code
580
Identification Formula
48201900009549
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
2018112901
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
979
Packaging Code
PK
Payment Date
2018-12-21
Payment Form
1
Payment Value
1350000
Preprinted Number
482019000095496
Subheadings
43
Tariff Base
7106413
User Type
23
Value Added Tax Base
7106413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
1