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Supply Chain Intelligence about:

Greenleaf Extractions Pvt., Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

18 South American shipments available for Greenleaf Extractions Pvt., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-13 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX
2023-04-13 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX
2023-04-13 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Greenleaf Extractions Pvt., Ltd.

 
Dirección
PLOT NO15,SY NO.321/1,KINFRA HI-TEC KERALA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575013262540
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Greenleaf Extractions Pvt., Ltd.
Shipper (Original Format)
GREENLEAF EXTRACTIONS PVT. LTD. PLOT 15 KINFRA HI-TECH PARK OPP COC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
COK/CTG/00436
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301291000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$400
Freight Cost
12.52
Freight Value
12.95
Insurance Cost
0.43
Total Tax Paid
473000
Acceptance Date
2023-04-13
Acceptance Number
482023000220146
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961829
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
412.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
409356201
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300022014.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-02
Invoice Number
GLE/22-23/0234
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-01-07
Payment Form
1
Payment Value
473000
Preprinted Number
482023000220146
Subheadings
3
Tariff Base
1892265
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
1987265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
1

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