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Supply Chain Intelligence about:

Omni Bag Inc.

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Omni Bag Inc.
Date Data Source Customer Details
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
2025-07-31 Colombia Imports
CORTEVA AGRISCIENCE DE COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX X
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Contact information for Omni Bag Inc.

 
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

72 shipment records available

Bill of Lading Number
575012245579
Shipment Date
2022-03-28
Filing Date
2022-03-28
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 Inc.
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
US36019477733
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
2814.0
Item Quantity Unit
KG
Gross Weight (kg)
3095.8
Net Weight (kg)
2814.0
Value of Goods, CIF (USD)
$62,572
Value of Goods, FOB (USD)
$61,253
Freight Cost
1313.13
Freight Value
1319.03
Insurance Cost
5.9
Acceptance Date
2022-03-28
Acceptance Number
482022000182034
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
108345
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
62572.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
25
Document Identifier
384466132
Document Type
N
Exchange Rate
3798.9
Flag Code
434
Identification Formula
4.8202200018203E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
297778
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
2022-03-18
Payment Form
1
Preprinted Number
482022000182034
Subheadings
1
Tariff Base
237704885
Tariff Exemption
MP0660
User Type
23
Value Added Tax Base
237704885
Verification Number
7

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