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Supply Chain Intelligence about:

Green World Copier & Supplies

Company profile   United States

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Cleaned and organized South American shipments

152 South American shipments available for Green World Copier & Supplies
Date Data Source Customer Details
2023-03-31 Colombia Imports
COPIERS JM SAS
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
2023-03-31 Colombia Imports
COPIERS JM SAS
XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXX
2023-04-15 Colombia Imports
SUMINISTROS XEROX SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXX
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Contact information for Green World Copier & Supplies

 
Address
282 JAMIE LANE,WAUCONDA, IL 60084 WAUCONDA
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575013263190
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Copiers Jm Sas
Consignee (Original Format)
COPIERS JM SAS CR 24 A 7 50 SUR BRR LA FRAGUITA
NIT ID (Original Format)
901346609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Green World Copier & Supplies
Shipper (Original Format)
GREEN WORLD COPIERS & SUPPLIES 1220 N OLD RAND ROAD WAUCONDA 60084
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL55
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
3215909000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
293.44
Item Quantity Unit
KG
Gross Weight (kg)
293.44
Net Weight (kg)
293.44
Value of Goods, CIF (USD)
$16,680
Value of Goods, FOB (USD)
$15,594
Freight Cost
1008.4
Freight Value
1086.37
Insurance Cost
77.97
Total Tax Paid
24509000
Acceptance Date
2023-03-31
Acceptance Number
482023000195447
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957410
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16680.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
408745672
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019544.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
63949
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
359
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
1
Payment Value
24509000
Preprinted Number
482023000195447
Subheadings
2
Tariff Base
79316543
Tariff Percentage
10.0
Tariff Subtotal
7932000
Tariff Total
7932000
User Type
23
Value Added Tax Base
87248543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16577000
Value Added Tax Total
16577000
Verification Number
2