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Supply Chain Intelligence about:

Team Industrial Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Team Industrial Services Inc.
Date Data Source Customer Details
2022-12-19 Colombia Imports
JAIRO CASTAnEDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XX
2022-12-19 Colombia Imports
JAIRO CASTAnEDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX
2022-12-21 Colombia Imports
JAIRO CASTAnEDA D & ASOCIADOS LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXX X
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Contact information for Team Industrial Services Inc.

 
Address
HERMANN DRIVE ALVIN 77511
 
 

Sample Bill of Lading

227 shipment records available

Bill of Lading Number
575012988216
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Jairo Castaeda D & Asociados Ltda
Consignee (Original Format)
JAIRO CASTAnEDA D & ASOCIADOS LTDA CR 9 B 134 A 22 OF 403
NIT ID (Original Format)
830046977
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Team Industrial Services Inc.
Shipper (Original Format)
TEAM INDUSTRIAL SERVICES, INC 200 HERMANN DRIVE ALVIN, TX 77511
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
SMIA2210708
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1070.0
Item Quantity Unit
KG
Gross Weight (kg)
1074.0
Net Weight (kg)
1070.0
Value of Goods, CIF (USD)
$63,169
Value of Goods, FOB (USD)
$61,093
Freight Cost
1637.74
Freight Value
2076.44
Insurance Cost
305.46
Total Tax Paid
57575000
Acceptance Date
2022-12-19
Acceptance Number
32022001806647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309887
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63169.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
403381202
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001806647E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
1171-000807-01
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
133.24
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
1
Payment Value
57575000
Preprinted Number
32022001806647
Subheadings
2
Tariff Base
303023724
User Type
23
Value Added Tax Base
303023724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57575000
Value Added Tax Total
57575000
Verification Number
2