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Supply Chain Intelligence about:

Team Ocean Services Inc.

Company profile   United States

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Easy access to trade data

2,922 US export shipments
US
3 South American shipments
South America

U.S. Export Customs records organized by company

2,922 U.S. Export shipments available for Team Ocean Services Inc.
Date Shipper Weight Containers
2025-01-27 Team Ocean Services 7348 KG 1
2024-06-29 Team Ocean Services 1928 KG 1
2024-06-04 Team Ocean Services 1928 KG 1
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Contact information for Team Ocean Services Inc.

 
Address
DALLAS TX 75494
 

 
Top products
  1. pvc flooring
  2. seats
  3. foam
  4. popcorn
  5. flour
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

2,935 shipment records available

Bill of Lading Number
575002152558
Shipment Date
2011-04-27
Filing Date
2011-04-27
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Team Ocean Services Inc.
Shipper (Original Format)
TEAM AIR EXPRESS INC 639 W BROADWAY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
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
729-81002891
HS Code
9805000000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
555.0
Net Weight (kg)
470.0
Value of Goods, CIF (USD)
$4,758
Value of Goods, FOB (USD)
$1,600
Freight Cost
3150.0
Freight Value
3158.0
Insurance Cost
8.0
Total Tax Paid
1278000
Acceptance Date
2011-04-26
Acceptance Number
32011000462803
Bank Branch ID
6
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
63434
Customs Agent
1
Customs Code
C700
Customs Declaration
3
Customs Value
4758.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
176363287
Document Type
N
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000500000
Import Type
99
Incomex Office
99
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2011-04-06
Payment Form
99
Payment Value
1278000
Preprinted Number
32011000462803
Subheadings
1
Tariff Base
8519389
Tariff Paid
1278000
Tariff Percentage
15.0
Tariff Subtotal
1278000
Tariff Total
1278000
Total Paid
1278000
User Type
23
Value Added Tax Base
9797389
Verification Number
7

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