SURAMERICA COMERCIAL SAS NIT
Address: 900943243-4 AV 3N NO 57N-30 CALI- COLOMBIA
SURAMERICA COMERCIAL SAS NIT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PARAGON PLASTIC LTD 6 shipments
DOLLARAMA 5805 3 shipments
MRS BECTORS FOOD SPECIALITIES LTD 2 shipments
RUPAREL FOODS PVT LTD 2 shipments
LGPL PAPER INDUSTRIES PRIVATE LIMIT E UNIQUE INDUSTRIAL ESTATE 1 shipments
Shipments By HS Code
HS Code Shipments
830590 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; letter clips, letter corners, paper clips, indexing tags and similar office articles, including parts, of base metal 3 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 2 shipments
200811 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 2 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 2 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-01 MAEU232058430 PARAGON PLASTIC LTD 7199.09 kg 846249 PLASTIC HOUSEWARES PACKED IN 1265 BOXES INV.34514 CAJA RE CTANGULAR TRANSPARENTE C/TAPA MACETA DE PLASTICO 9 CANAST A REDONDA PLASTICA P/ROPA MAC ETA REDONDA DE PLASTICO 13.25I N
2023-08-05 MAEU228625220 PARAGON PLASTIC LTD 7700.31 kg 290243 STC 32898 PIECES PLASTIC HOUS EWARES PACKED IN 1553 BOXES INV.34010 PROTECTOR DE ALIME NTOS PARA MICROONDAS D CAJA R ECTANGULAR TRANSPARENTE C/TAPA CANASTA REDONDA PLASTICA P/R OPA CAJA RECTANGULAR PARA ALM ACENAR C/RAYASD
2023-07-01 MAEU227675146 LGPL PAPER INDUSTRIES PRIVATE LIMIT E UNIQUE INDUSTRIAL ESTATE 8968.13 kg 481920 944 CARTONS 944 CARTONS NINE HUNDRED FORTY-FOUR CARTONS O NLY. XMAS GIGANTIC GIFT BAG BOLSA DE REGALO GIGANTE DE NAV IDAD SKU # 09-3058689 CASE P ACK: 24 HTS: 4819 2020 INV N O : 23-24/LGPL -1005 S/BILL N O: . DT. NET WT.: 7740.800 KGS QUANTITY: 22656 PCS PO # 23137 DTD. 01/01/2023 CONSI GNEE PO # 4506942238 TYPE OF BILL OF LADING: BL PRINTED A T DESTINATION. BL MUST BE RAT ED. PORT OF LOADING: IN JHT T RM PORT OF DISCHARGE: BUENAVE NTURA PLACE OF DELIVERY: BUEN AVENTURA SERVICE TYPE: CY-DO OR (ONLY IN CBL PANEL) SHIPP ING MARKS: PO SKU PAYMENT T ERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SURAMER ICA COMERCIAL SAS CREDIT PART Y: GENERAL DOLLAR SOURCING IN C
2023-05-19 MAEU226471413 RUPAREL FOODS PVT LTD 23549.1 kg 200811 10 PALLETS 1 X 40 FCL SAID TO CONTAINS 7040 CASES PEANUT B UT TER LOT NO: 2304157 CREMA DE MANI ALIS 227 G BRAND CREMA DE MANTEQUILLA DE MAN 12/8OZ ALI S NET WEIG H T: 19176.960 KGS GROSS WEIGHT: 23548.8 00 KGS HS CODE NO: 20081100 PO NO: 0535 13 & 053689 DTD: 09.03.2023 20 WOODEN PALLETS INVOICE N O: RE/006 DTD 06.04.2 023 SB NO:9119229 DT 06.04.202 3 FRE IGHT COLLECT SHIPPED ON B OAR D US FDA REGISTERATION # 1693 948 8654 ISSUE EXPRESS WAY BL TYPE OF BILL OF LADING : BL PRINTE D AT DESTINATION. BL MUST BE RATE D. PORT OF LOAD ING: MUNDRA P ORT OF DISCHARGE: BUENAVENTU RA PLACE OF DELIVER Y: BUE NAVENTURA SHIPPING MARKS: P O SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLA R SOURCING INC DEM&DET PAYER PARTY: SURAMERIC A COMERCIAL S.A.S. CREDIT PART Y: GENERAL DOLLAR SOURCING INC -IEC: 24040066 73 GSTIN: 24 AACCR8670E1ZD 10 PALL ETS
2023-05-19 MAEU226591588 RUPAREL FOODS PVT LTD 23549.1 kg 200811 10 PALLETS 1 X 40 FCL SAID TO CONTAINS 7040 CASES PEANUT BUTTER LOT NO: 2304157 PEAN UT BUTTER CREAMY 12/8OZ ALI S BRAND CREMA DE MANTEQUILLA D E MAN 12/8OZ ALI S NET WEIGH T: 19176.960 KGS GROSS WEIGH T: 23548.800 KGS HS CODE NO: 20081100 PO NO: 053513 & 0536 89 DTD: 09.03.2023 20 WOODEN PALLETS INVOICE NO: RE/006 DTD 06.04.2023 SB NO:9119229 DT 06.04.2023 FREIGHT COLLEC T SHIPPED ON BOARD US FDA R EGISTERATION # 16939488654 I SSUE EXPRESS WAY BL TYPE OF B ILL OF LADING : BL PRINTED AT DESTINATION. BL MUST BE RAT ED. PORT OF LOADING: MUNDRA PORT OF DISCHARGE: BUENAVENTU RA PLACE OF DELIVERY: BUENA VENTURA SHIPPING MARKS: PO SKU PAYMENT TERMS: COLLECT I NVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER P ARTY: SURAMERICA COMERCIAL S. A.S. CREDIT PARTY: GENERAL DO LLAR SOURCING INC -IEC: 2404 006673 GSTIN: 24AACCR8670E1Z D 10 PALLETS
2023-04-07 MAEU225357284 PARAGON PLASTIC LTD 7638.62 kg 640419 RECIPIENTE PLASTICO P/ALIMENTO S SECOS CANASTA REDONDA PLAST ICA P/ROPA STC 22860 PIECE S PLASTIC HOUSEWARES PACKED IN 1804 BOXES INV.33443
2023-02-25 MAEU224603583 PARAGON PLASTIC LTD 9888.03 kg 392220 STC 19800 PIECES PLASTIC HOUS EWARES PACKED IN 1100 BOXES INV.33265 CLEAR RECT.15L STO RAGE BOX W/COVER CAJA RECTANG ULAR TRANSPARENTE C/TAPA
2023-02-25 MAEU224708524 PARAGON PLASTIC LTD 9888.03 kg 392220 STC 19800 PIECES PLASTIC HOUS EWARES PACKED IN 1100 BOXES INV.33287 CLEAR RECT.15L STO RAGE BOX W/COVER CAJA RECTANG ULAR TRANSPARENTE C/TAPA
2023-02-17 MAEU223671815 PARAGON PLASTIC LTD 7176.86 kg 290243 STC 25920 PIECES PLASTIC HOUS EWARES PACKED IN 1903 BOXES INV.33156 1000871-PROTECTOR DE ALIMENTOS PARA MICROONAS D 3060005-CESTA PLASTICA P/BASU RA TIPO RATTAN 3091431-MACETA DE PLASTICO 8
2023-02-03 MAEU223711607 MRS BECTORS FOOD SPECIALITIES LTD 19040.77 kg 190531 2584 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2734 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED THIRTY F OUR CARTONS ONLY) GALLETAS DE MANTEQUILLA 340G SURTIDO G ALLETAS IMPERIAL PAK FAMILIAR BISCUITS AS PER INVOICE NO . 6000240584 DT. 04.12.2022 S.B.NO. 5955484 DT.06.12.2022 PO# 4500344908, 4500344909 HS CODE. 19053100 TYPE OF BIL L OF LADING : BL PRINTED AT D ESTINATION. BL MUST BE RATED. PORT OF LOADING:MUNDRA POR T OF DISCHARGE:BUENAVENTURA P LACE OF DELIVERY: BUENAVENTUR A SERVICE TYPE:CY-DOOR SHIP PING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SURAME RICA COMERCIAL SAS CREDIT PAR TY: GENERAL DOLLAR SOURCING I NC 150 PACKAGES
2023-01-14 MAEU223162128 MRS BECTORS FOOD SPECIALITIES LTD 19238.99 kg 190531 3630 CARTONS SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOTA L 3630 CARTONS ONLY (THREE TH OUSAND SIX HUNDRED THIRTY CA RTONS ONLY) CONTAINING BISCUI TS AS PER INVOICE NO. 6000240 581 DT.19.11.2022 S.B.NO. 56 08397 DT.21.11.2022 PO# 4500 334976 HS CODE. 19053100 TYP E OF BILL OF LADING:BL PRINTE D AT DESTINATION. BL MUST BE RATED. PORT OF LOADING:IN LT 4 TRM PORT OF DISCHARGE:BUENA VENTURA PLACE OF DELIVERY:BUE NAVENTURA SERVICE TYPE:CY-DOO R (ONLY IN CBL PANEL) SHIPP ING MARKS:PO SKU PAYMENT TE RMS:COLLECT INVOICE PARTY:GEN ERAL DOLLAR SOURCING INC DEM &DET PAYER PARTY: DOLLAR CIT Y CREDIT PARTY:GENERAL DOLLAR SOURCING INC
2022-06-27 CMDUCAN0646938 DOLLARAMA 5805 16970.0 kg 830590 PACKAGES 101SWL601 - SLATWALL 3/4 X4 X8 U601 WITH IN ALUM BL12W-07 - BASKET BRACKET OFFSET 12 W/ADVANC CLIP PAIR (10/09) 090-00296092-01 - SLATWALL DECOR BAND 96 GRE W/YELLOW STRIP AND ALUM. INSERTIONS SPANISH DESCRIPTIONS: LAMINAS DE SLAT WALL SIN MONTAR CON INSERCIONESCUADRAS SOPORTES CESTA CINTILLO SLATWALL SIN MONTAR DECORACI N VERD AMARILLO CON INSERTOS DE ALUMINIO ENGLISH DESCRIPTIONS: UNASSEMBLED SLAT WALL SHEETS WITH INSERTS BASKET SUPPORT BRACKETS UNMOUNTED SLATWALL BELT WITH GREEN DECORATIONYELLOW WITH ALUMINUM INSERTS NET WEIGHT : 13270.31 KGM HS CODE : 830590 CERS:ZC2449202206201783763 FREIGHT COLLECT DTHC COLLECT
2022-06-27 CMDUCAN0645431 DOLLARAMA 5805 17374.0 kg 830590 PACKAGES 101SWL601 - SLATWALL 3/4 X4 X8 U601 WITH IN ALUM. BL12W-07 - BASKET BRACKET OFFSET 12 W/ADVANC CLIP PAIR (10/09) 090-00296092-01 - SLATWALL DECOR BAND 96 GRE W/YELLOW STRIP AND ALUM. INSERTIONS SPANISH DESCRIPTIONS LAMINAS DE SLAT WALL SIN MONTAR CON INSERCIONESCUADRAS SOPORTES CESTA CINTILLO SLATWALL SIN MONTAR DECORACION VERDEAMARILLO CON INSERTOS DE ALUMINIO HS CODE:830590 NET WEIGHT:13,564.240 KGS CERS:ZC2449202206201783339 FREIGHT COLLECT DTHC COLLECT
2022-06-27 CMDUCAN0646937 DOLLARAMA 5805 11198.0 kg 830590 PACKAGES 090-00630842 - END PAN. SLAT.BACK MUL T 30 84 H MEL. 2 SIDES SPANISH DESCRIPTIONS: PANEL DE PUNTA DE GONDOLA HS CODE:830590 NET WEIGHT: 7,348.210 KGS CERS:ZC2449202206201784947 FREIGHT COLLECT DTHC COLLECT
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900 943 243-4 AV 3N#57N-30 CALI COLOMBIA
900943 COD 26989 CARRERA 24 12 225 METAZA ACOPI YUMBO - CARGA EN DTA COLOMBIA
900943 COD 26989 CARRERA 24 12 225 METAZA ACOPI YUMBO CARGA EN DTA COLOMBIA
900943 COD 26989 CARRERA 24 12 225 METAZA DTA COLOMBIA