Green Group S.A.S, CALLE 12 SUR, MEDELLIN ANTOQUIA, COLOMBIA, SN | Buyer Report — Panjiva
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Green Group S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Green Group S.A.S

Date Data Source Supplier Details
2016-09-05
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2016-09-05
2016-09-05 Colombia Imports GREEN GROUP S.A.S. DO 9016070088-001 DECLARACION(2-3) (ITEM 3) ENFRIADOR EVAPORATIVO; PRODUCTO: EQUIPO EVAPOR
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  1. Econo Climas Sa De Cv
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Contact information for Green Group S.A.S

 
Address CALLE 12 SUR, MEDELLIN ANTOQUIA, COLOMBIA, SN
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007199638
Shipment Date 2016-09-05
Consignee #<JointCompany:0x0000002d76d540>
Consignee (Original Format) GREEN GROUP S.A.S. CR 81 A 36 07
NIT ID (Original Format) 900366965
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000027212ab0>
Shipper (Original Format) ECONO CLIMAS S.A DE C.V ANTIGUO CAMINO EL MILAGRO N 303 FRA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 16EM-0428MEX
HS Code 8421392000
Goods Shipped DO 9016070088-001 DECLARACION(1-3) (ITEM 1) PRODUCTO: KIT CELDEK M-20 PARA MODELO: N2800-R
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 17.61
Net Weight (kg) 15.85
Value of Goods, CIF (USD) $122
Value of Goods, FOB (USD) $106
Freight Cost 14.82
Freight Value 15.43
Insurance Cost 0.61
Total Tax Paid 55000
Acceptance Date 2016-09-12
Acceptance Number 482016000397138
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 182097
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 121.69
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 272069709
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-12
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-18
Invoice Number A5759
Legal Representative Document 900191610
Legal Representative Name AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality 5001.0
Number Packages 21
Packaging Code PK
Payment Date 2016-08-27
Payment Form 1
Payment Value 55000
Preprinted Number 482016000397138
Subheadings 3
Tariff Base 346346
User Type 23
Value Added Tax Base 346346
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 55000
Value Added Tax Total 55000
Verification Number 2


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