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Omp Metal And Plastic Components

Company profile   Italy

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Cleaned and organized South American shipments

50 South American shipments available for Omp Metal And Plastic Components
Date Data Source Customer Details
2013-01-17 Colombia Imports
ARQUIMUEBLES S A
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
2013-01-29 Colombia Imports
ARQUIMUEBLES S A
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
2013-11-15 Colombia Imports
ARQUIMUEBLES S A
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
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Contact information for Omp Metal And Plastic Components

 
Address
CASTELLO DI GODEGO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575003990170
Shipment Date
2013-01-17
Filing Date
2013-01-17
Consignee
Arquimuebles SA
Consignee (Original Format)
ARQUIMUEBLES S A CR 47 G 78 C SUR 86
NIT ID (Original Format)
800006332
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Omp Metal And Plastic Components
Shipper (Original Format)
METAL AND PLASTICS COMPONENTS VIA CA LEONCINO, 2 31030
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GLSL12120015
HS Code
9403900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
2777.0
Net Weight (kg)
2672.0
Value of Goods, CIF (USD)
$43,958
Value of Goods, FOB (USD)
$38,055
Freight Cost
5872.68
Freight Value
5903.43
Insurance Cost
30.75
Total Tax Paid
25863000
Acceptance Date
2013-01-17
Acceptance Number
352013000016274
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
746281
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43958.4
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
204707403
Document Type
N
Exchange Rate
1761.5
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-06
Invoice Number
4775
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
7
Packaging Code
YY
Payment Date
2012-12-09
Payment Form
10
Payment Value
25863000
Preprinted Number
352013000016274
Subheadings
1
Tariff Base
77432722
Tariff Percentage
15.0
Tariff Subtotal
11615000
Tariff Total
11615000
User Type
23
Value Added Tax Base
89047722
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14248000
Value Added Tax Total
14248000
Verification Number
1

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