suramerica comercial s.a.s.
Trade trend analysis
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for suramerica comercial s.a.s. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 14353 transactions, with a transaction quantity of 66518981.54 and a transaction weight of 18210909.69.
- Year Transactions Quantity Weight
- 2025 49487 264535499.96 62076144.55
- 2026 14353 66518981.54 18210909.69
Bill of lading data
< 1/15 >- Trade date 2026/06/12 B/L No. maeu268811406
- Suppliers mrs bectors food specialities limi ghanaur Buyers suramerica comercial s.a.s.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area Morocco Purchas area United States
- Weight 17879.55kg Amount 354753
- Hs code 190531 Product tags galletas,bill of lading,dollar,olo,sas,rat,ocean service,ante,ev,xxxxx,quill,gh,rv,fcl container,ice,event,tin,print,party,carton,door,ion,st b,md,payment term,s cm,sand,cod,ndr,comer
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Product description
2772 CARTON SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 2772 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINING GALLETAS DE MANTEQUILLA AS PER INVOICE NO. XXXXXXXXXX DT. 10APR26 S.B.NO. 2273411 DT. 10APR26 PO XXXXXXXXXX HS CODE. 19053100 NETWT. 11309.760 KGS GROSS WT. 17879.400 KGS CB M67.46 TO DOOR FREIGHT COLLECT TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPECYDOOR PAYMENT TERMS COLLECT INVOICE PARTY FOR OCEAN SERVICE TO COLOMBIA XXXXXXXXXX COMERCIAL SAS DEMDET PAYER P ARTY XXXXXXXXXX COMERCIAL SAS CREDIT PARTY S CM DESTINATION GENERAL DOLLAR SOURCING INC
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- Trade date 2026/05/08 B/L No. maeu266326921
- Suppliers mrs bectors food specialities ltd. Buyers suramerica comercial s.a.s.
- POLs 71425, tanger PODs 4601, new york/newark area, newark, nj
- Supply area Morocco Purchas area United States
- Weight 18503.7kg Amount 367137
- Hs code 190531 Product tags galletas,tida,orma,ante,xxxxx,quill,ice,vainilla,fcl container,xty,angular,carton,queso,leno,chocolate,galleta,das,sala,sand,cod,ndr,biscuits
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Product description
1 X 40 HC FCL CONTAINER TOTAL 2961 CARTONS ONLY (TWO THOUSAND NINE HUNDRED SIXTY ONE CARTONS ONLY) CONTAINING BISCUITS AS PER GALLETAS DE MANTEQUILLA EN LATA GALLETAS DE MANTEQUILLA GALLETA DE CHOCOLATE CRELLENO VAINILLA GALLETAS SALADAS CON QUESO GALLETAS EN FORMA DE OSO GALLETAS SURTIDAS GALLETAS RECTANGULARES I NVOICE NO. 1000188155 DT. 14.02.2026 S.B.NO. 9701910 DT. 16FEB26 PO XXXXXXXXXX HS CODE. 19053100
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- Trade date 2026/03/31 B/L No. 92035001036035
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 3696.2kg Amount 33105.6
- Hs code 8423100000 Product tags personal weighing machine
- Product description DO: 13CLOBU03260288, NRO PEDIDO ORDEN COMPRA:31281, DECLARACION: 1228 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO N Expand
- Trade date 2026/03/31 B/L No. 92035001029519
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 112.36kg Amount 1778.4
- Hs code 8504409090 Product tags dc voltage-stabilized suppliers
- Product description DO: 13CLOBU02260416, NRO PEDIDO ORDEN COMPRA:31015, DECLARACION: 3338 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO N Expand
- Trade date 2026/03/31 B/L No. 92035001040442
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 583.77kg Amount 3825.36
- Hs code 8506101100 Product tags manganese dioxide cells,manganese dioxide batteries
- Product description DO: 13CLOBU03260256, NRO PEDIDO ORDEN COMPRA:31268, DECLARACION: 2331 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO N Expand
- Trade date 2026/03/31 B/L No. 92035001037183
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 232.06kg Amount 1520.64
- Hs code 8506109110 Product tags manganese dioxide cells,manganese dioxide batteries
- Product description DO: 13CLOBU03260256, NRO PEDIDO ORDEN COMPRA:31268, DECLARACION: 531 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO 92 Expand
- Trade date 2026/03/31 B/L No. 92035001035986
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 452.74kg Amount 4055.04
- Hs code 8506109110 Product tags manganese dioxide cells,manganese dioxide batteries
- Product description DO: 13CLOBU03260288, NRO PEDIDO ORDEN COMPRA:31281, DECLARACION: 628 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO NU Expand
- Trade date 2026/03/31 B/L No. 92035001037026
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 876.95kg Amount 5746.56
- Hs code 8509809000 Product tags electro-mechanical domestic appliances
- Product description DO: 13CLOBU03260256, NRO PEDIDO ORDEN COMPRA:31268, DECLARACION: 631 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO 92 Expand
- Trade date 2026/03/31 B/L No. 92035001036153
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 442.33kg Amount 3961.8
- Hs code 8513109000 Product tags portable electric lamps
- Product description DO: 13CLOBU03260288, NRO PEDIDO ORDEN COMPRA:31281, DECLARACION: 1328 CODIGO OEA: OE0502 MERCANCIA NUEVA DE PRIMER Expand
- Trade date 2026/03/31 B/L No. 92035001036178
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 1161.92kg Amount 10406.88
- Hs code 8518300000 Product tags headphone,earphone
- Product description DO: 13CLOBU03260288, NRO PEDIDO ORDEN COMPRA:31281, DECLARACION: 1528 CODIGO OEA: OE0502 MERCANCIA NUEVA DE PRIMER Expand
- Trade date 2026/03/31 B/L No. 92035001036042
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 506.44kg Amount 4536
- Hs code 8518210000 Product tags single loudspeaker
- Product description DO: 13CLOBU03260288, NRO PEDIDO ORDEN COMPRA:31281, DECLARACION: 1428 CODIGO OEA: OE0502 MERCANCIA NUEVA DE PRIMER Expand
- Trade date 2026/03/31 B/L No. 92035001029493
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 116.34kg Amount 1841.4
- Hs code 8518300000 Product tags headphone,earphone
- Product description DO: 13CLOBU02260416, NRO PEDIDO ORDEN COMPRA:31015, DECLARACION: 2938 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO N Expand
- Trade date 2026/03/31 B/L No. 92035001035044
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 877.5kg Amount 3830.4
- Hs code 8544421000 Product tags electric cable
- Product description DO: 13CLOBU03260491, NRO PEDIDO ORDEN COMPRA:31278, DECLARACION: 122 CODIGO OEA: OE0502 NOS ACOGEMOS AL DECRETO NU Expand
- Trade date 2026/03/31 B/L No. 92035001032903
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 71.1kg Amount 224.64
- Hs code 8544421000 Product tags electric cable
- Product description DO: 13CLOBU03260259, NRO PEDIDO ORDEN COMPRA:31258, DECLARACION: 133 CODIGO OEA: OE0502 . MERCANCIA NUEVA Y DE P Expand
- Trade date 2026/03/31 B/L No. 92035001036597
- Suppliers general dollar sourcing inc. Buyers suramerica comercial s.a.s.
- POLs —— PODs buenaventura
- Supply area Panama Purchas area Colombia
- Weight 72kg Amount 2040
- Hs code 6117809000 Product tags crocheted other accessories,knitted other accessories
- Product description DO: 13CLOBU03260360, NRO PEDIDO ORDEN COMPRA:31335, DECLARACION: 823 CODIGO OEA: OE0502 MERCANCIA NUEVA DE PRIMERA Expand
Partners
Total 78- Rank Company Transactions Per Detail
- 1 general dollar sourcing inc. panamasupplier,they trade on 2026-03-31 410340 94.12% >
- 2 gral dollar sourcing inc. panamasupplier,they trade on 2022-03-31 10902 2.50% >
- 3 distribuidora cuscatlan s.a.de c.v. el salvadorsupplier,they trade on 2021-09-20 1019 0.23% >
- 4 centro america comercial s.a. el salvadorbuyer,they trade on 2026-01-23 462 0.11% >
- 5 dollarama lp ecuadorbuyer,they trade on 2022-10-09 202 0.05% > +View All
Products
Total 919- Products Transactions Per Detail
-
dolls
5015 6.07% > -
pedal cars
3534 4.28% > -
tricycles toys
3534 4.28% > -
scooters toys
3534 4.28% > -
wheeled toys
3534 4.28% >
+View All
Hscode rank
Total 1667- HSCode Name Transactions Per Detail
- HS 3924109000 2967 3.59% >
- HS 3924900000 2841 3.44% >
- HS 9503009990 2061 2.5% >
- HS 9505900000 1442 1.75% >
- HS 9503009500 1425 1.73% > +View All
Trading Area
Total 49- Area Transactions Per Detail
- panama 277887 63.74% >
- costa rica 130676 29.97% >
- other 9156 2.10% >
- canada 1914 0.44% >
- turkey 1208 0.28% > +View All
Port statistics
Total 17- Port Name Transactions Per Detail
- buenaventura 50974 11.69% >
- aduanas de cali 20134 4.62% >
- newark nj 235 0.05% >
- port everglades fl 82 0.02% >
- san juan pr 59 0.01% > +View All
suramerica comercial s.a.s. is colombia Buyer&Supplier,
and primarily engages in the import and export business of products such as dolls，pedal cars，tricycles toys.
According to the 52wmb.com global trade database, as of 2026-06-12, the company has completed 435972 international trades,
with its main trading regions covering panama，costa rica,other etc.
The core products include HS3924109000，HS3924900000，HS9503009990 etc,
often transported via buenaventura，port aduanas de cali, port newark nj etc,
and its main trading partners are general dollar sourcing inc.，gral dollar sourcing inc.，distribuidora cuscatlan s.a.de c.v..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on suramerica comercial s.a.s. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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