Teams S.A.S., CL 61 N 29 09 BRR FLORESTA BAJA, Colombia | Buyer Report — Panjiva
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Teams S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,014 South American shipments available for Teams S.A.S.

Date Data Source Supplier Details
2016-04-18
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2016-04-18
2016-04-18 Colombia Imports TEAMS S.A.S. DO 203697 DECLARACION 5 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO
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Top suppliers
  1. Skf Latin Trade S.A.
3 suppliers available




Contact information for Teams S.A.S.

 
Address CL 61 N 29 09 BRR FLORESTA BAJA, Colombia
 
 

       

Sample Bill of Lading

1,014 shipment records available

Bill of Lading Number 575006870800
Shipment Date 2016-04-18
Consignee #<JointCompany:0x00000003536580>
Consignee (Original Format) TEAMS S.A.S. CL 61 N 29 09 BRR FLORESTA BAJA
NIT ID (Original Format) 900321089
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 6
Shipper #<JointCompany:0x000000034fc600>
Shipper (Original Format) SKF LATIN TRADE S.A AV. VICUÑA MACKENNA 655
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document ANR091624
HS Code 8482200000
Goods Shipped DO 203697 DECLARACION 3 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 19.88
Net Weight (kg) 17.89
Value of Goods, CIF (USD) $546
Value of Goods, FOB (USD) $532
Freight Cost 12.18
Freight Value 14.84
Insurance Cost 2.66
Total Tax Paid 257000
Acceptance Date 2016-06-13
Acceptance Number 482016000215778
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 167497
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 546.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 267200571
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-20
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-30
Invoice Number 2056099
Legal Representative Document 830076035
Legal Representative Name AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality 6881.0
Number Packages 10
Packaging Code BT
Payment Date 2016-04-06
Payment Form 1
Payment Value 257000
Preprinted Number 482016000215778
Subheadings 5
Tariff Base 1607786
User Type 23
Value Added Tax Base 1607786
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 257000
Value Added Tax Total 257000
Verification Number 2


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