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Supply Chain Intelligence about:

Terfloth USA.

Company profile   United States

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Cleaned and organized South American shipments

106 South American shipments available for Terfloth USA.
Date Data Source Customer Details
2025-05-19 Colombia Imports
COMERPOL SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX
2025-05-20 Colombia Imports
BROKERS AND TRADERS S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXX
2025-05-16 Colombia Imports
RINCON CASH S.A.S.
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXX
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Contact information for Terfloth USA.

 
Address
2310 PARKLAKE DRIVE NE SUITE 390, A ATLANTA
 
 
Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575015555443
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Comerpol Sas
Consignee (Original Format)
COMERPOL SAS RUITOQUE CONDOMINIO CONJ VALLE DE ROCAS
NIT ID (Original Format)
804010848
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Terfloth USA.
Shipper (Original Format)
B. TERFLOTH + CO. (U.S.A) INC SUITE 695 2302 PARKLAKE DRIVE NE AT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SBOG00045803
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0404900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20453.6
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$18,000
Value of Goods, FOB (USD)
$16,554
Freight Cost
1400.0
Freight Value
1445.54
Insurance Cost
45.54
Acceptance Date
2025-05-19
Acceptance Number
482025000630627
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174288
Customs Code
C130
Customs Declaration
48
Customs Value
18000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
455207342
Document Type
R
Exchange Rate
4196.66
Flag Code
702
Identification Formula
48202500063062
Import Type
1
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
0425-3017P
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50080426.000000
Municipality
68547.0
Number Packages
800
Packaging Code
BG
Payment Date
2025-04-23
Payment Form
10
Preprinted Number
482025000630627
Subheadings
1
Tariff Base
75539880
User Type
23
Value Added Tax Base
75539880
Verification Number
5