There are a total of 657 bills of lading on file for Team Foods Colombia S.A. between March 2nd, 2019 and March 13th, 2025.
Of those 657 bills of lading, 9 were within the past 30 days and 24 were within the past 90 days.
Total Records | 657 |
---|---|
Shipper Records | 585 |
Consignee Records | 73 |
Notify Party Records | 69 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Mar 13th, 2025 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 24 |
Records in the Past Year | 116 |
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Below is a Sankey Diagram of the top 20 companies associated with Team Foods Colombia S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Team Foods Colombia S.A. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MAYS CHEMICAL CO. OF PR INC. | Mar 2025 | 520 | 336 |
BAKEMARK USA LLC | Mar 2025 | 1,683 | 89 |
UNILEVER CARIBBEAN LIMITED | Mar 2025 | 246 | 48 |
FALCON DISTRIBUTION COMPANY | Mar 2023 | 594 | 48 |
ACEITES DEL SUR COOSUR SA | Mar 2025 | 933 | 45 |
PUREMIN SAPI DE CV | Mar 2025 | 222 | 20 |
SUNSOF INC. | Feb 2025 | 49 | 12 |
SAINT PAUL COMMODITIES | Nov 2024 | 185 | 10 |
DINAS DISTRIBUTION CORP | Mar 2025 | 668 | 7 |
Jun 2024 | 5 | 5 | |
Dec 2024 | 5 | 5 | |
JNS FOODS, LLC | Mar 2025 | 41 | 4 |
Nov 2024 | 3 | 3 | |
KAM LONG COMPANY | Mar 2025 | 635 | 3 |
IMPRESORA DEL YAQUE, S.A. ELOPAK C | Mar 2025 | 819 | 3 |
Dec 2024 | 3 | 3 | |
PRIME FOOD INTERNATIONAL LLC | Feb 2025 | 30 | 2 |
MAYS CHEMICAL COMPANY | Feb 2025 | 501 | 2 |
LAM BROTHERS INC | Mar 2025 | 67 | 1 |
Oct 2023 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Team Foods Colombia S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TEAKHAUS LLC | Mar 2025 | 205 | 15 |
TEAM A WORLDWIDE LLC | Jun 2020 | 159 | 0 |
TEAM AIR EXPRESS | Mar 2025 | 439 | 4 |
TEAM AM BANGLADESH LIMITED | Mar 2025 | 104 | 11 |
TEAM ATHLETIC GOODS INC | Feb 2025 | 109 | 1 |
TEAM BRIGHT ASIA LTD | May 2023 | 394 | 0 |
TEAM BUILDER ENTERPRISE LTD. | Mar 2022 | 153 | 0 |
TEAM CUSTOMS BROKERAGE | Dec 2024 | 185 | 1 |
TEAM DISTRIBUTION | Sep 2024 | 166 | 0 |
TEAM FALCON LIMITED | Mar 2025 | 241 | 15 |
TEAM GOLF | Jan 2025 | 218 | 1 |
TEAM HANDLING SERVICES, INC | Mar 2025 | 5,459 | 219 |
TEAM INDUSTRIES INC | Apr 2024 | 199 | 0 |
TEAM LEADER LOGISTICS PVT. LTD | Mar 2025 | 377 | 7 |
TEAM LOGISTICS | Mar 2025 | 228 | 11 |
TEAM LOGISTICS (SHANGHAI) LIMITED | Nov 2022 | 267 | 0 |
TEAM LOJISTIK HIZMETLERI A.S | Oct 2022 | 167 | 0 |
TEAM OCEAN SERVICES | Mar 2025 | 3,475 | 148 |
TEAM ONE(HONGKONG)CO.,LIMITED | Mar 2025 | 143 | 6 |
TEAM PRECISION PUBLIC COMPANY LIMIT | Mar 2025 | 402 | 19 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-05 | HLCUBO2250134648 | 2507N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2025-03-01 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 2,352 PCS | 24,179 K | House to House | TEAM FOODS COLOMBIA S.A. | MAYS CHEMICAL OF PR INC. | MAYS CHEMICAL OF PR INC. | MARGARINA INDUST TEAM RSPO MB 22LB NET WEIGHT 24178.56 KG GROSS WEIGHT 23520 KG CODIGO HS 151710 INVOICE NO. GB5768 INVOICE DATE... | |
2025-02-27 | HLCUBO2241220687 | 507N | Regular Bill | HLCU | 9439498 | BSG BAHAMAS | 2025-02-25 | BALTIMORE, MARYLAND | CARTAGENA COLOMBIA | 1,136 PCS | 26,567 K | House to House | TEAM FOODS COLOMBIA S.A. | PRIME FOODS INTERNATIONAL | CJ INTERNATIONAL INC | PRIME FOODS ALL PURPOSE SHORTENING 1136 BOXES PRIME FOODS ALL PURPOSE SHORTENING MARG PRIME FOODS BAKERS 50LB NET WEIGHT 25764.4... | |
2025-02-26 | HLCUBO2250122116 | 2504N | Regular Bill | HLCU | 9360257 | PROTOSTAR N | 2025-02-21 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 6,720 PCS | 128,554 K | House to House | TEAM FOODS COLOMBIA S.A. | MAYS CHEMICAL OF PR INC. | MAYS CHEMICAL OF PR INC. | VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB567... | |
2025-02-24 | HLCUME3250112180 | ALRB250206940024 | 2506S | House FROB | ALRB | 9686912 | JAMAICA EXPRESS | 2025-02-23 | HOUSTON, TEXAS | VERACRUZ MEXICO | 38 PKG | 42,750 KG | House to House | PUREMIN SAPI DE CV | TEAM FOODS COLOMBIA | TEAM FOODS COLOMBIA | SEPIGEL NATURAL M100 UF BB HS CODE: 250840 |
Run Date | 2025-03-12 |
---|---|
Estimated Arrival Date | 2025-03-07 |
Actual Arrival Date | 2025-03-09 |
Trade Update Date | 2025-03-11 |
Master BOL # | HLCUBO2250233917 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 2508N |
IMO # | 9626259 |
Vessel Name | NORDPUMA |
Vessel Country | CY |
Place of Receipt | CARTAGENA (COLOMB |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 129732 K |
Weight in KG | 129,732 KG |
Quantity | 6528 PCS |
Volume | |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
HAMU1406072 HAMU2467576 FDCU0002889 HAMU2378463 HAMU2553442 |
Commodity Description |
ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5794 INVOICE DATE 2025/02/24 252771-252772-252773 ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24674.40 KG GROSS WEIGHT 25653.33 KG CODIGO HS 151190 INVOICE NO. GB5797 INVOICE DATE 2025/02/25 252936-252937-252938 DAGUSTO REPOSTERIA ESPECIAL PR NET WEIGHT 26202.33 KG GROSS WEIGHT 26946.15 KG CODIGO HS 151190 INVOICE NO. GB5803 INVOICE DATE 2025/02/26 252834-252835-252836 ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5792 INVOICE DATE 2025/02/24 252756-252757-252758 ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5798 INVOICE DATE 2025/02/26 252819-252820-252821 |
Shipper Name | TEAM FOODS COLOMBIA S.A. |
---|---|
Address Line 1 | NIT 860.000.006 - 4 |
Address Line 2 | CL 45 A SUR 56 21 |
Address Line 3 | TEL 6017709000 |
Address Line 4 | BOGOTA D.C - COLOMBIA |
Consignee Name | MAYS CHEMICAL OF PR INC. DBA MA |
---|---|
Address Line 1 | WEST GATE INDUSTRIAL PARK 2ND ST |
Address Line 2 | NIT/RUC 787363464 |
Address Line 3 | TEL 7877888000 EX 5396 |
Address Line 4 | PUERTO RICO-CATANO |
Notify Party Name | MAYS CHEMICAL OF PR INC. DBA MA |
---|---|
Address Line 1 | WEST GATE INDUSTRIAL PARK 2ND ST |
Address Line 2 | NIT/RUC 787363464 |
Address Line 3 | TEL 7877888000 EX 5396 |
Address Line 4 | PUERTO RICO-CATANO |
Container Number | HAMU1406072 |
---|---|
Seal Number 1 | 7575 |
Seal Number 1 | 7575 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5794 INVOICE DATE 2025/02/24 252771-252772-252773 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Container Number | HAMU2467576 |
---|---|
Seal Number 1 | 9555 |
Seal Number 1 | 9555 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24674.40 KG GROSS WEIGHT 25653.33 KG CODIGO HS 151190 INVOICE NO. GB5797 INVOICE DATE 2025/02/25 252936-252937-252938 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Container Number | FDCU0002889 |
---|---|
Seal Number 1 | 9777 |
Seal Number 1 | 9777 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | DAGUSTO REPOSTERIA ESPECIAL PR NET WEIGHT 26202.33 KG GROSS WEIGHT 26946.15 KG CODIGO HS 151190 INVOICE NO. GB5803 INVOICE DATE 2025/02/26 252834-252835-252836 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Container Number | HAMU2378463 |
---|---|
Seal Number 1 | 0854 |
Seal Number 1 | 0854 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5792 INVOICE DATE 2025/02/24 252756-252757-252758 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Container Number | HAMU2553442 |
---|---|
Seal Number 1 | 0212 |
Seal Number 1 | 0212 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG CODIGO HS 151190 INVOICE NO. GB5798 INVOICE DATE 2025/02/26 252819-252820-252821 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 341 | 2025-03-12 |
Port Everglades, Florida | 192 | 2025-03-15 |
Newark, New Jersey | 54 | 2024-11-18 |
Houston, Texas | 37 | 2025-02-24 |
Baltimore, Maryland | 11 | 2025-02-27 |
Miami, Florida | 9 | 2024-12-14 |
Savannah, Georgia | 5 | 2024-12-16 |
Chester, Pennsylvania | 3 | 2024-11-30 |
New Orleans, Louisiana | 2 | 2022-10-15 |
New York, New York | 1 | 2025-01-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 285 | 2025-03-12 |
Colon Panama | 131 | 2024-01-05 |
Barranquilla Colombia | 104 | 2025-03-15 |
Manzanillo Panama | 49 | 2023-12-12 |
Algeciras Spain | 45 | 2024-11-18 |
Veracruz Mexico | 19 | 2025-02-24 |
Kingston Jamaica | 10 | 2022-12-26 |
Haina Dominican Republic | 7 | 2025-01-08 |
Altamira Mexico | 3 | 2024-01-08 |
Caucedo Dominican Republic | 2 | 2024-07-18 |
Below are the top 10 company names and addresses for Team Foods Colombia S.A. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TEAM FOODS COLOMBIA S.A. | NIT 860.000.006-4 CL 45 A SUR 56 21 | 2025-02-27 | 16 |
TEAM FOODS COLOMBIA S.A. | NIT 860.000.006-4 CALLE 45 A SUR 56-21 BOGOTA CO | 2025-03-15 | 16 |
TEAM FOODS COLOMBIA S.A. | 2024-05-17 | 8 | |
TEAM FOODS COLOMBIA S.A. | 2025-03-12 | 5 | |
TEAM FOODS COLOMBIA S.A. | 2024-06-25 | 3 | |
TEAM FOODS COLOMBIA S.A. | 2024-10-02 | 2 | |
TEAM FOODS COLOMBIA S.A. | 2025-01-07 | 2 | |
TEAM FOODS COLOMBIA S.A. | 2024-09-17 | 2 | |
TEAM FOODS COLOMBIA S.A. | 2024-06-08 | 1 | |
TEAM FOODS COLOMBIA S.A. | 2024-09-21 | 1 |
Below are the top 10 phone numbers on file for Team Foods Colombia S.A.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-12 | 43 | |
2025-02-17 | 40 | |
2024-08-16 | 1 | |
2024-03-19 | 2 | |
2024-02-20 | 1 | |
2024-01-08 | 2 | |
2023-11-18 | 15 | |
2023-02-27 | 1 | |
2023-01-28 | 75 | |
2019-12-14 | 4 |