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Supply Chain Intelligence about:

Greenleaf

Perfil de la empresa   United States

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Cleaned and organized South American shipments

159 South American shipments available for Greenleaf
Fecha fuente de datos Clientes Detalles
2021-01-19 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX
2021-03-09 Colombia Imports
LLERAS BIKE Y CIA S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXX XXX X XXXXXX XXXXXXXXX XXXXXX XXXXXXX
2021-03-18 Colombia Imports
LLERAS BIKE Y CIA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXXX XXXX XXX XXX XXXXXX XXXXXXXX
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Contact information for Greenleaf

 
Dirección
420 NE 23RD ST UNIT D MIAMI, FL 331 MIAMI, FL
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
4275
Shipment Date
2021-01-19
Filing Date
2021-01-19
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Greenleaf
Shipper (Original Format)
GREENLEAF 420 NE 23 RD ST UNIT D MIAMI, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SKY S.A.S., NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU6357486A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703249090
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1650.0
Net Weight (kg)
1448.0
Value of Goods, CIF (USD)
$20,056
Value of Goods, FOB (USD)
$17,100
Freight Cost
2870.0
Freight Value
2955.5
Insurance Cost
85.5
Total Tax Paid
13182000
Acceptance Date
2021-01-15
Acceptance Number
192021000002782
Annual License
2021
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
56146
Customs Agent
1
Customs Code
C216
Customs Declaration
19
Customs Value
20055.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
940
Destination Providence
11
Document Identifier
359399496
Document Type
L
Exchange Rate
3459.39
Flag Code
607
Identification Formula
19202100000278
Import Type
99
Incomex Office
3
Invoice Date
2020-11-05
Invoice Number
471
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS SKY S.A.S., NIVEL 1
License Number
40046605
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-27
Payment Form
99
Payment Value
13182000
Preprinted Number
192021000002782
Subheadings
1
Tariff Base
69379796
Total Paid
13182000
User Type
23
Value Added Tax Base
69379796
Value Added Tax Paid
13182000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13182000
Value Added Tax Total
13182000
Verification Number
6

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