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Supply Chain Intelligence about:

Te Traemos Inc.

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Te Traemos Inc.
Date Data Source Customer Details
2025-01-28 Colombia Imports
BUSCALIBRE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XX
2025-01-27 Colombia Imports
BUSCALIBRE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2025-01-27 Colombia Imports
BUSCALIBRE COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX X
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Contact information for Te Traemos Inc.

 
Address
8211 NW 74TH AVE MEDLEY, FL 331166 MEDLEY-FL
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015197676
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Buscalibre Colombia S.A.S.
Consignee (Original Format)
BUSCALIBRE COLOMBIA S.A.S. KM 2 5 AUT MEDELLIN VIA PARCELAS 900
NIT ID (Original Format)
900566941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Te Traemos Inc.
Shipper (Original Format)
TE TRAEMOS INC 8211 NW 74TH AVE MEDLEY, FL 331166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369 92303665
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
113.54
Net Weight (kg)
102.19
Value of Goods, CIF (USD)
$2,905
Value of Goods, FOB (USD)
$2,766
Freight Cost
115.96
Freight Value
139.47
Insurance Cost
23.51
Acceptance Date
2025-01-28
Acceptance Number
32025000129164
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
74087
Customs Code
C130
Customs Declaration
3
Customs Value
2905.34
Declaration Type
4
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
450530865
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000129164.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
47196827 (TTE)
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-23
Payment Form
1
Preprinted Number
32025000129164
Subheadings
5
Tariff Base
12335057
User Type
23
Value Added Tax Base
12335057
Verification Number
9

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