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

1,015 South American shipments available for Teams S.A.S.

Date Data Source Supplier Details
2016-04-18
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2016-04-18
2017-06-05 Colombia Imports TEAMS S.A.S. DO. INTERCTG007. PRODUCTO: FAROS SELLADOS, MARCA: PHILIPS, MODELO: TARGET LUX ECO 16 (CCT
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See all 3 suppliers of Teams S.A.S.

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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

1,015 shipment records available

Bill of Lading Number 575006870800
Shipment Date 2016-04-18
Consignee Teams S.A.S.
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 Skf Latin Trade S.A.
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 8482500000
Goods Shipped DO 203697 DECLARACION 2 DE 5SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DEL 09 DE MAYO
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 150.28
Net Weight (kg) 135.25
Value of Goods, CIF (USD) $4,130
Value of Goods, FOB (USD) $4,018
Freight Cost 92.08
Freight Value 112.16
Insurance Cost 20.08
Total Tax Paid 1944000
Acceptance Date 2016-06-13
Acceptance Number 482016000215777
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 167493
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4130.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 267200567
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 1944000
Preprinted Number 482016000215777
Subheadings 5
Tariff Base 12152439
User Type 23
Value Added Tax Base 12152439
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1944000
Value Added Tax Total 1944000
Verification Number 3


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