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Supply Chain Intelligence about:

Oneseal A S

Company profile   Denmark

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Cleaned and organized South American shipments

124 South American shipments available for Oneseal A S
Date Data Source Customer Details
2025-09-17 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX
2025-09-17 Colombia Imports
TERMINAL DE CONTENEDORES DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX
2025-09-23 Colombia Imports
ENLACE CARIBE S. A. S.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXX XXX XX XXX XX XXXX
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Contact information for Oneseal A S

 
Address
VIBE ALLE 2 KOKKEDAL 2980 DK
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575016008845
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
Sociedad Portuaria Regional Cartagena S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A. BRR MANGA TERMINAL MARITIMO
NIT ID (Original Format)
800200969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Oneseal A S
Shipper (Original Format)
ONESEAL APS VIBE ALLE 2 DK-2980 KOKKEDAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
25IM084594
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
464.0
Item Quantity Unit
KG
Gross Weight (kg)
492.0
Net Weight (kg)
464.0
Value of Goods, CIF (USD)
$7,944
Value of Goods, FOB (USD)
$7,504
Freight Cost
436.6
Freight Value
439.78
Insurance Cost
3.18
Total Tax Paid
5891000
Acceptance Date
2025-09-17
Acceptance Number
482025000891906
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366760
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7943.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
461102912
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089190
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
127794
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
5891000
Preprinted Number
482025000891906
Subheadings
1
Tariff Base
31006589
User Type
23
Value Added Tax Base
31006589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5891000
Value Added Tax Total
5891000
Verification Number
2

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