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Supply Chain Intelligence about:

Greenex SpA

Company profile   Chile

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Cleaned and organized South American shipments

3,699 South American shipments available for Greenex SpA
Date Data Source Customer Details
2025-09-08 Chile Exports
GREENEX SPA
XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X X X X X
2025-10-29 Chile Exports
GREENEX SPA
XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX
2025-10-29 Chile Exports
GREENEX SPA
XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Greenex SpA

 
Address
CODEGUA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

3,699 shipment records available

Bill of Lading Number
HLCUSCL250836902
Delivery Date
2025-09-08
Shipper
Greenex SpA
Shipper (Original Format)
GREENEX SPA
Shipper (Original Format) Code
76425593
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD CHILE SPA
Shipment Destination
Ecuador
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2025-10-28
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
08081069
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X X X X X
Item Quantity
1
Gross Weight (kg)
21609.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
21094.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
3
Acceptance Number
12945648
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Currency Code
United States Dollar
Customs Code
39
Equity Return Value
21094.0
Acquisition Country
218
External Commission
0.0
Municipality Code
6102
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
21094.0