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Supply Chain Intelligence about:

Greenlee Tools Inc.

Company profile   United States

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Cleaned and organized South American shipments

193 South American shipments available for Greenlee Tools Inc.
Date Data Source Customer Details
2022-10-12 Colombia Imports
EMPSA LTD SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
2022-10-12 Colombia Imports
EMPSA LTD SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
2022-10-12 Colombia Imports
EMPSA LTD SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Greenlee Tools Inc.

 
Address
4455 BOEING DRIVE ROCKFORD IL 61109 US
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575012781159
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Empsa Ltd. Sas
Consignee (Original Format)
EMPSA LTD SAS CR 22 18 12 BRR PALOQUEMAO
NIT ID (Original Format)
830041207
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Greenlee Tools Inc.
Shipper (Original Format)
GREENLEE TOOLS INC 4455 BOEING DRIVE ROCKFORD IL 61109
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA100422
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
8205909000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.56
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$73
Freight Cost
3.7
Freight Value
3.74
Insurance Cost
0.04
Total Tax Paid
67000
Acceptance Date
2022-10-12
Acceptance Number
32022001450353
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
925301
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
76.76
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
106846129
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001450353E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-24
Invoice Number
95625444
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-10-04
Payment Form
1
Payment Value
67000
Preprinted Number
32022001450353
Subheadings
41
Tariff Base
355215
Total Paid
67000
Value Added Tax Base
355215
Value Added Tax Paid
67000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
9