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Supply Chain Intelligence about:

Greenleaf Extractions Pvt., Ltd.

Company profile   India

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Cleaned and organized South American shipments

25 South American shipments available for Greenleaf Extractions Pvt., Ltd.
Date Data Source Customer Details
2024-11-27 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXX
2025-08-29 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X
2025-08-29 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX X
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Contact information for Greenleaf Extractions Pvt., Ltd.

 
Address
PLOT NO15,SY NO.321/1,KINFRA HI-TEC KERALA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 29 - Organic chemicals
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575014995941
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Greenleaf Extractions Pvt., Ltd.
Shipper (Original Format)
GREENLEAF EXTRACTIONS PVT. LTD. PLOT 15 KINFRA HI-TECH PARK OPP COC
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
851054001295
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301902000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
910.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.14
Net Weight (kg)
910.0
Value of Goods, CIF (USD)
$22,729
Value of Goods, FOB (USD)
$21,800
Freight Cost
684.95
Freight Value
928.58
Insurance Cost
98.1
Total Tax Paid
30811000
Acceptance Date
2024-11-27
Acceptance Number
352024000622456
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
539170
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22728.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
447777773
Document Type
R
Exchange Rate
4387.09
Flag Code
741
Identification Formula
35202400062245.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-20
Invoice Number
GLE/24-25/0133
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50180628.000000
Municipality
11001.0
Number Packages
3
Other Costs
145.53
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
1
Payment Value
30811000
Preprinted Number
352024000622456
Subheadings
2
Tariff Base
99712326
Tariff Percentage
10.0
Tariff Subtotal
9971000
Tariff Total
9971000
User Type
23
Value Added Tax Base
109683326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20840000
Value Added Tax Total
20840000
Verification Number
1

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