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Supply Chain Intelligence about:

Optimas Oe Solutions Llc

Company profile   United States

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Cleaned and organized South American shipments

196 South American shipments available for Optimas Oe Solutions Llc
Date Data Source Customer Details
2025-09-25 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX XX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
2025-09-25 Colombia Imports
RIDUCO S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX
2025-09-25 Colombia Imports
RIDUCO S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX XX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Optimas Oe Solutions Llc

 
Address
201 BROZZINI COURT GREENVILLE, SC GREENVILLE
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
575015864691
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Optimas Oe Solutions Llc
Shipper (Original Format)
OPTIMAS OE SOLUTIONS, LLC 201 BROZZINI COURT GREENVILLE SC 29
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28676
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX X X XXX XX XX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
7465.0
Item Quantity Unit
U
Gross Weight (kg)
4734.11
Net Weight (kg)
4619.67
Value of Goods, CIF (USD)
$14,126
Value of Goods, FOB (USD)
$13,497
Freight Cost
619.92
Freight Value
629.8
Insurance Cost
9.88
Total Tax Paid
10447000
Acceptance Date
2025-09-25
Acceptance Number
902025000170835
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
97175
Customs Code
C466
Customs Declaration
90
Customs Value
14126.4
Declaration Type
5
Declarer Verification Number
6
Deposit Code
5
Destination Providence
5
Document Identifier
461711755
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017083
Import Type
99
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
RID-2025000083
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
99
Payment Value
10447000
Preprinted Number
902025000170835
Subheadings
1
Tariff Base
54986306
User Type
23
Value Added Tax Base
54986306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10447000
Value Added Tax Total
10447000

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