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Supply Chain Intelligence about:

Surfside Group

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Surfside Group
Destination Country/Region
  • Colombia
    740 shipments (99.6%)
  • Mexico
    3 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

740 South American shipments available for Surfside Group
Date Data Source Customer Details
2017-06-14 Colombia Imports
DIGITAL UNIVERSE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX X
2017-06-14 Colombia Imports
DIGITAL UNIVERSE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX X
2017-06-14 Colombia Imports
DIGITAL UNIVERSE S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX XX
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Contact information for Surfside Group

 
Address
1711 NW 79 AVENUE DORAL, FL 33 126 DORAL
 
 

Sample Bill of Lading

743 shipment records available

Bill of Lading Number
575007854131
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Digital Universe S.A.S.
Consignee (Original Format)
DIGITAL UNIVERSE S.A.S. CR 48 10 45 LC 070
NIT ID (Original Format)
900748186
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Surfside Group
Shipper (Original Format)
SURFSIDE GROUP 1711 NW 79 AVENUE DORAL, FL 33 126
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
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
57650395601
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.63
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$268
Freight Cost
4.54
Freight Value
5.34
Insurance Cost
0.8
Total Tax Paid
199000
Acceptance Date
2017-06-14
Acceptance Number
902017000114398
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
95978
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
273.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
286400686
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
90201700011439
Import Type
1
Incomex Office
99
Invoice Date
2017-05-12
Invoice Number
6974
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
18
Packaging Code
CT
Payment Date
2017-05-12
Payment Form
1
Payment Value
199000
Preprinted Number
902017000114398
Subheadings
21
Tariff Base
798104
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
838104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
6