MENU

Supply Chain Intelligence about:

Greenlee Tools Inc.

Company profile   United States

See Greenlee Tools Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

79 South American shipments available for Greenlee Tools Inc.
Date Data Source Customer Details
2022-12-15 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
2022-12-15 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
2022-12-15 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Greenlee Tools Inc.

 
Address
25117 NETWORK PLACE CHICAGO
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575012963112
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Greenlee Tools Inc.
Shipper (Original Format)
GREENLEE TOOLS, INC. 25117 NETWORK PLACE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATLHBL706
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
1.9
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$102
Freight Cost
1.12
Freight Value
1.34
Insurance Cost
0.22
Total Tax Paid
95000
Acceptance Date
2022-12-15
Acceptance Number
482022000823166
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85250
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
103.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
73
Document Identifier
403146225
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082316E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-07
Invoice Number
95631896
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
73001.0
Number Packages
21
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
95000
Preprinted Number
482022000823166
Subheadings
23
Tariff Base
499425
Total Paid
95000
User Type
23
Value Added Tax Base
499425
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1