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Supply Chain Intelligence about:

Greencol Mobile Inc.

Company profile   United States

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Cleaned and organized South American shipments

80 South American shipments available for Greencol Mobile Inc.
Date Data Source Customer Details
2025-10-09 Colombia Imports
E BIOPACKING SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2025-11-06 Colombia Imports
E BIOPACKING SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
2025-11-06 Colombia Imports
E BIOPACKING SAS
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
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Contact information for Greencol Mobile Inc.

 
Address
7946 SOUTH STATE STREET MIDVALE, UT MIDVALE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575016114461
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
E Biopacking Sas
Consignee (Original Format)
E BIOPACKING SAS CL 2 18 93 LT 95 MZ P 8
NIT ID (Original Format)
900697748
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Greencol Mobile Inc.
Shipper (Original Format)
GREENCOL MOBILE INC 7946 S STATE ST MIDVALE, UTAH 8404
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYSAOF42484900
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
26206.0
Item Quantity Unit
KG
Gross Weight (kg)
26206.0
Net Weight (kg)
26206.0
Value of Goods, CIF (USD)
$20,938
Value of Goods, FOB (USD)
$17,254
Freight Cost
1745.0
Freight Value
3683.44
Insurance Cost
76.0
Total Tax Paid
15506000
Acceptance Date
2025-10-09
Acceptance Number
482025000935752
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
377181
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20937.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
462850734
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093575
Import Type
1
Incomex Office
99
Invoice Date
2025-09-23
Invoice Number
2025INV00454
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25473.0
Number Packages
29
Other Costs
1862.44
Packaging Code
BT
Payment Date
2025-09-19
Payment Form
5
Payment Value
15506000
Preprinted Number
482025000935752
Subheadings
1
Tariff Base
81607968
User Type
23
Value Added Tax Base
81607968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15506000
Value Added Tax Total
15506000
Verification Number
5

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