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Supply Chain Intelligence about:

Greenfield Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Greenfield Industries Inc.
Date Data Source Customer Details
2013-05-29 Colombia Imports
FERRETERIA SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2013-10-25 Colombia Imports
VIMAFER LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX
2013-10-25 Colombia Imports
VIMAFER LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX
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Contact information for Greenfield Industries Inc.

 
Address
PO BOX 202642 DALLAS, TX 75320-2642 DALLAS
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
127
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Ferreteria Sumicali S.A.S.
Consignee (Original Format)
FERRETERIA SUMICALI S.A.S. CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Greenfield Industries Inc.
Shipper (Original Format)
GREENFIELD INDUSTRIES, INC PO BOX 202642 DALLAS, TX 75320-2642
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0122414
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
832.0
Item Quantity Unit
U
Gross Weight (kg)
49.63
Net Weight (kg)
45.58
Value of Goods, CIF (USD)
$2,590
Value of Goods, FOB (USD)
$2,513
Freight Cost
33.54
Freight Value
76.7
Insurance Cost
18.12
Total Tax Paid
1333000
Acceptance Date
2013-05-29
Acceptance Number
882013000071336
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
7038
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2589.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
208931398
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
IN-00565105
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
16
Other Costs
25.04
Packaging Code
PK
Payment Date
2013-05-02
Payment Form
1
Payment Value
1333000
Preprinted Number
882013000071336
Subheadings
16
Tariff Base
4826880
Tariff Percentage
10.0
Tariff Subtotal
483000
Tariff Total
483000
User Type
23
Value Added Tax Base
5309880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
3

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