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Supply Chain Intelligence about:

Team Sur S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Team Sur S.A.S.
Date Data Source Supplier Details
2023-03-13 Colombia Imports
TEAM SUR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-05-18 Colombia Imports
TEAM SUR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX
2023-05-18 Colombia Imports
TEAM SUR S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXXX
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Contact information for Team Sur S.A.S.

 
Address
CL 93 13 42 OF 104 CUNDINAMARCA
 
 

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575013208320
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Team Sur S.A.S.
Consignee (Original Format)
TEAM SUR S.A.S. CL 93 13 42 OF 407
NIT ID (Original Format)
900761778
Consignee Class
02
Consignee Province
11
Shipper
Jh Distributing Llc
Shipper (Original Format)
JH DISTRIBUTING LLC PORTER, TX 77365-1149 P.O BOX 1149
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
65545335H
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
4082.33
Item Quantity Unit
KG
Gross Weight (kg)
4535.92
Net Weight (kg)
4082.33
Value of Goods, CIF (USD)
$94,840
Value of Goods, FOB (USD)
$93,041
Freight Cost
1566.0
Freight Value
1798.6
Insurance Cost
232.6
Total Tax Paid
87500000
Acceptance Date
2023-03-09
Acceptance Number
482023000151551
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
950036
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94839.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
408123807
Document Type
N
Exchange Rate
4855.83
Flag Code
221
Identification Formula
48202300015155.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
207303
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
8
Payment Value
87500000
Preprinted Number
482023000151551
Subheadings
1
Tariff Base
460526237
User Type
23
Value Added Tax Base
460526237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87500000
Value Added Tax Total
87500000
Verification Number
9