Greenco Global S.A.S, BRR LOS CARACOLES MZ 30 LT 16 ET 2, HUILA, Colombia | Buyer Report — Panjiva

Greenco Global S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Greenco Global S.A.S

Date Data Source Supplier Details
See all 1 south american shipment for Greenco Global S.A.S with Panjiva's South America data add-on.
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  1. Davide E Luigi Volpi SpA
1 supplier available

Contact information for Greenco Global S.A.S

Address BRR LOS CARACOLES MZ 30 LT 16 ET 2, HUILA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006358050
Shipment Date 2015-08-28
Consignee Greenco Global S.A.S
Consignee (Original Format) GREENCO GLOBAL S.A.S BRR LOS CARACOLES MZ 30 LT 16 ET 2
NIT ID (Original Format) 900702206
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 13
Shipper Davide E Luigi Volpi SpA
Shipper (Original Format) DAVIDE E LUIGI VOLPI S.P.A. VIA SAN ROCCO, 10 - 46040 CASALROMA
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document CARTC02346
HS Code 8424819000
Goods Shipped DO CG15I0437 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...4117/00 31/07/2015;LOS DEMAS;NOS ACOGE
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 113.1
Net Weight (kg) 81.2
Value of Goods, CIF (USD) $3,453
Value of Goods, FOB (USD) $2,621
Freight Cost 500.64
Freight Value 831.9
Insurance Cost 13.41
Total Tax Paid 1732000
Acceptance Date 2015-09-29
Acceptance Number 482015000386494
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 130569
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3452.73
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 254008995
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-29
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-31
Invoice Number 4117/00
Legal Representative Document 800245090
Municipality 13001.0
Number Packages 1
Other Costs 317.85
Packaging Code PK
Payment Date 2015-08-10
Payment Form 1
Payment Value 1732000
Preprinted Number 482015000386494
Subheadings 1
Tariff Base 10824896
User Type 23
Value Added Tax Base 10824896
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1732000
Value Added Tax Total 1732000
Verification Number 4

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