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Supply Chain Intelligence about:

Oneseal A S

Company profile   Denmark

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Cleaned and organized South American shipments

121 South American shipments available for Oneseal A S
Date Data Source Customer Details
2025-04-04 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX X
2025-04-04 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX X
2025-07-04 Colombia Imports
ENLACE CARIBE S. A. S.
XX XXXXXXXXX XXXXXX XXX XXXXXX X XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
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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

121 shipment records available

Bill of Lading Number
575015385561
Shipment Date
2025-04-04
Filing Date
2025-04-04
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
35028378S
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 XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX X
Item Quantity
464.0
Item Quantity Unit
KG
Gross Weight (kg)
490.1
Net Weight (kg)
464.0
Value of Goods, CIF (USD)
$2,760
Value of Goods, FOB (USD)
$2,397
Freight Cost
361.98
Freight Value
363.1
Insurance Cost
1.12
Total Tax Paid
2178000
Acceptance Date
2025-04-03
Acceptance Number
482025000535879
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287047
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2760.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
452814261
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500053587
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
127554
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
2025-03-07
Payment Form
1
Payment Value
2178000
Preprinted Number
482025000535879
Subheadings
2
Tariff Base
11462809
User Type
23
Value Added Tax Base
11462809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2178000
Value Added Tax Total
2178000
Verification Number
1

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