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Supply Chain Intelligence about:

Omni Bag

Company profile   United States

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Cleaned and organized South American shipments

60 South American shipments available for Omni Bag
Date Data Source Customer Details
2022-01-12 Colombia Imports
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
2022-03-28 Colombia Imports
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
2022-07-26 Colombia Imports
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX
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Contact information for Omni Bag

 
Address
155 BURROWTOWN RD, GALLAWAY 38036 GALLAWAY TN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012061509
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
Corteva Agriscience De Colombia S.A.S
Consignee (Original Format)
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Omni Bag
Shipper (Original Format)
OMNI BAG, INC. 155 BURROWTOWN RD, GALLAWAY, TN 380
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
Maritime
Transport Document
US55219402702
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
2802.0
Item Quantity Unit
KG
Gross Weight (kg)
3100.76
Net Weight (kg)
2802.0
Value of Goods, CIF (USD)
$61,422
Value of Goods, FOB (USD)
$60,243
Freight Cost
1173.4
Freight Value
1179.2
Insurance Cost
5.8
Acceptance Date
2022-01-12
Acceptance Number
482022000019511
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
12547
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
61422.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
380498572
Document Type
N
Exchange Rate
4039.31
Flag Code
434
Identification Formula
4.8202200001951E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-13
Invoice Number
297670
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-12-31
Payment Form
1
Preprinted Number
482022000019511
Subheadings
1
Tariff Base
248103307
Tariff Exemption
MP0660
User Type
23
Value Added Tax Base
248103307
Verification Number
4

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