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Supply Chain Intelligence about:

Greenex United States Inc.

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Greenex United States Inc.
Date Data Source Customer Details
2023-02-21 Colombia Imports
VIVERO TIERRA NEGRA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX X
2023-04-04 Colombia Imports
VIVERO TIERRA NEGRA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX X
2023-04-19 Colombia Imports
VIVERO TIERRA NEGRA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX X
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Contact information for Greenex United States Inc.

 
Address
5485 WILES RD #406 COCONUT CREEK FL 33073 UNITED STATES
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575013174058
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Vivero Tierra Negra S.A.S.
Consignee (Original Format)
VIVERO TIERRA NEGRA S.A.S. VIA DON DIEGO LLANOGRANDE KM 2
NIT ID (Original Format)
900305698
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Greenex United States Inc.
Shipper (Original Format)
GREENEX UNITED STATES INC. 5485 WILES ROAD # 406 COCONUT CREEK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940956311
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
0602109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX X
Item Quantity
4896.0
Item Quantity Unit
U
Gross Weight (kg)
161.0
Net Weight (kg)
154.85
Value of Goods, CIF (USD)
$5,982
Value of Goods, FOB (USD)
$5,294
Freight Cost
579.49
Freight Value
687.96
Insurance Cost
26.47
Total Tax Paid
1485000
Acceptance Date
2023-02-21
Acceptance Number
902023000028653
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
437894
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5981.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
406685162
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002865.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-14
Invoice Number
31086A
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50023248.000000
Municipality
5607.0
Number Packages
1
Other Costs
82.0
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Payment Value
1485000
Preprinted Number
902023000028653
Subheadings
1
Tariff Base
29707642
Tariff Percentage
5.0
Tariff Subtotal
1485000
Tariff Total
1485000
User Type
23
Value Added Tax Base
31192642
Verification Number
5