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Supply Chain Intelligence about:

Team Corp

Perfil de la empresa   United States

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8 US export shipments
US
153 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Team Corp
Fecha Expedidor Peso Containers
2022-12-30 Team Corp 9798 KG 1
2017-11-08 Team Corp 5620 KG 1
2017-10-21 Team Corp 12000 KG 1
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Contact information for Team Corp

 
Dirección
4076 FLAT ROCK DR. RIVERSIDE, CA 92505
 

 
Top products
  1. lubricant
  2. lubrication
Top HS Codes
  1. 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
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
696490
Shipment Date
2023-07-06
Filing Date
2023-07-06
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
Team Corp
Shipper (Original Format)
TEAM CORP. 4076 FLAT ROCK RIVERSIDE CA 92505
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
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
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
620.0
Item Quantity Unit
KG
Gross Weight (kg)
654.5
Net Weight (kg)
620.0
Value of Goods, CIF (USD)
$6,854
Value of Goods, FOB (USD)
$6,748
Freight Cost
72.63
Freight Value
106.37
Insurance Cost
33.74
Total Tax Paid
5358000
Acceptance Date
2023-06-26
Acceptance Number
482023000368271
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
995390
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
6854.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
413793247
Document Type
L
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300036827.000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-24
Invoice Number
20101864
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
40007198.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-11-28
Payment Form
1
Payment Value
5358000
Preprinted Number
482023000368271
Subheadings
1
Tariff Base
28201798
User Type
23
Value Added Tax Base
28201798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5358000
Value Added Tax Total
5358000
Verification Number
5

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