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Supply Chain Intelligence about:

Team Group Inc.

Company profile   Panama

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Cleaned and organized South American shipments

185 South American shipments available for Team Group Inc.
Date Data Source Customer Details
2018-04-21 Colombia Imports
REENCAFE S.A.S
XXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2018-04-02 Colombia Imports
REDLLANTAS S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-04-11 Colombia Imports
REENCAFE S.A.S
XXX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX
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Contact information for Team Group Inc.

 
Address
ED. PLAZA LA BOCA P. 2 CLL TRINIDAD PANAMA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
018000000504
Shipment Date
2018-04-21
Filing Date
2018-04-21
Consignee
Reencafe S.A.
Consignee (Original Format)
REENCAFE S.A.S C L 45 8 B 45 BRR TURIN
NIT ID (Original Format)
800128680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Team Group Inc.
Shipper (Original Format)
TEAM GROUP INC. ED. PLAZA LA BOCA P. 2 CLL TRINIDAD
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
REENCAFE S.A.S
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6153312710
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
15370.0
Net Weight (kg)
15370.0
Value of Goods, CIF (USD)
$41,672
Value of Goods, FOB (USD)
$39,390
Freight Cost
2149.83
Freight Value
2281.87
Insurance Cost
132.04
Total Tax Paid
34896000
Acceptance Date
2018-04-20
Acceptance Number
162018000005906
Annual License
2017
Bank Branch ID
721
Bank ID
7
Customs
16
Customs Agent Consecutive Operation
7702
Customs Agent
28
Customs Code
C100
Customs Declaration
16
Customs Value
41671.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25237
Destination Providence
66
Document Identifier
302243037
Document Type
R
Exchange Rate
2710.03
Flag Code
169
Identification Formula
16201800000590
Import Type
1
Incomex Office
3
Invoice Date
2018-01-29
Invoice Number
451
Legal Representative Document
800128680
Legal Representative Name
REENCAFE S.A.S
License Number
22071667
Municipality
66001.0
Number Packages
250
Packaging Code
PK
Payment Date
2018-01-29
Payment Form
3
Payment Value
34896000
Preprinted Number
162018000005906
Subheadings
1
Tariff Base
112932018
Tariff Percentage
10.0
Tariff Subtotal
11293000
Tariff Total
11293000
User Type
23
Value Added Tax Base
124225018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23603000
Value Added Tax Total
23603000
Verification Number
4

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