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Supply Chain Intelligence about:

Greenstar Products

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Greenstar Products
日期 数据来源 客户 详细信息
2015-11-12 Colombia Imports
REMAT INGENIERIA LIMITADA
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXX
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Contact information for Greenstar Products

 
地址
6900 ALAMO DOWNS PARKWAY SUITE 120 SAN ANTONIO, TX 78238
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575006443366
Shipment Date
2015-11-12
Filing Date
2015-11-12
Consignee
Remat Ingenieria Limitada
Consignee (Original Format)
REMAT INGENIERIA LIMITADA CR 54 64 245 OF 5 D
NIT ID (Original Format)
890112933
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Greenstar Products
Shipper (Original Format)
GREENSTAR PRODUCTS, INC 6900 ALAMO DOWNS PKWY #120 SAN ANTO
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AUS56037206
HS Code
8541409000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$277
Freight Cost
222.81
Freight Value
303.18
Insurance Cost
1.39
Total Tax Paid
265000
Acceptance Date
2015-11-12
Acceptance Number
32015001625329
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
661550
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
580.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
256301561
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
99
Incomex Office
99
Invoice Date
2015-09-29
Invoice Number
4952
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1
Other Costs
78.98
Packaging Code
PK
Payment Date
2015-10-01
Payment Form
99
Payment Value
265000
Preprinted Number
32015001625329
Subheadings
1
Tariff Base
1655981
Total Paid
265000
User Type
23
Value Added Tax Base
1655981
Value Added Tax Paid
265000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
8

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