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: 0.15 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
PARAGON PLASTIC LTD 7 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
NUFLOWER FOODS AND NUTRITION PRIVAT D PLOT 1 shipments
Shipments By HS Code
HS Code 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 3 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
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
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods 1 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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-08 MAEU254251569 NUFLOWER FOODS AND NUTRITION PRIVAT D PLOT 24047.15 kg 200811 HSN CODE 20081100 PACKAGES SAID TO CONTAIN ORINAL PB CREAMY 227G ORIGINAL PB CRUNCHY 227G NATURAL PB CREAMY 227G TOTAL QUANTITY (JARS ) 82944 TOTAL QUANTITY (CARTONS) 6912 TOTAL NET WEIGHT (KGS.) 18828.288 TOTAL GROSS WEIGHT(KGS) 23500.80 GROSS WEIGHT (KG
2025-06-29 MAEU252039125 PARAGON PLASTIC LTD 7889.01 kg 392340 PLASTIC HOUSEWARES PACKED IN 1959 BOXES INV.37360 MACETA DE PLASTICO MACETA DE PLASTIC O CONTENEDOR RECTANGULAR C/TA PA CAJA RECTANGULAR PARA ALMA CENAR C/RAYAS MACETA DE PLAST ICO
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
Contact information
Search contact information on RocketReach
Other address
900 943 243-4 AV 3N#57N-30 CALI COLOMBIA
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
9009432434 AV 3N NO 57N30