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Supply Chain Intelligence about:

Omnion Power

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Omnion Power
Date Data Source Customer Details
2024-01-18 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
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Contact information for Omnion Power

 
Address
601 SHILOH ROAD PLANO, TEXAS 75074 PLANO, TEXAS
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575014034871
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omnion Power
Shipper (Original Format)
OmniOn Power 601 SHILOH ROAD PLANO, TEXAS 75074
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
655111391830
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$342
Value of Goods, FOB (USD)
$282
Freight Cost
53.77
Freight Value
59.86
Insurance Cost
0.1
Total Tax Paid
255000
Acceptance Date
2024-01-17
Acceptance Number
32024000072023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817010
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
341.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
431549170
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000072023
Import Type
99
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
60843612
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.99
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
99
Payment Value
255000
Preprinted Number
32024000072023
Subheadings
1
Tariff Base
1343438
User Type
23
Value Added Tax Base
1343438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
1

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