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Supply Chain Intelligence about:

Greenstreak Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

23 South American shipments available for Greenstreak Group Inc.
Date Data Source Customer Details
2012-01-24 Colombia Imports
HARSCO INFRAESTRUCTURA COLOMBIA LTD
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX X XXXXXXXX X
2012-01-04 Colombia Imports
SIKA COLOMBIA S.A.
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
2011-12-19 Colombia Imports
TOXEMENT S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Greenstreak Group Inc.

 
Address
TREE COURT INDUSTRIAL BLVD ST. LOUIS 63122
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575002922778
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Harsco Infraestructura Colombia Ltd.
Consignee (Original Format)
HARSCO INFRAESTRUCTURA COLOMBIA LTD CENTRO EMPRESARIAL CENTRO CHIA OF 410
NIT ID (Original Format)
900212108
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Greenstreak Group Inc.
Shipper (Original Format)
GREENSTREAK GROUP INC 3400 TREE COURT INDUSTRIAL BLVD ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
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
MIA0329365
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX X XXXXXXXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1525.88
Net Weight (kg)
1525.88
Value of Goods, CIF (USD)
$6,832
Value of Goods, FOB (USD)
$6,176
Freight Cost
290.0
Freight Value
655.96
Insurance Cost
75.96
Total Tax Paid
3436000
Acceptance Date
2012-01-24
Acceptance Number
482012000028892
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
545998
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6831.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
189898925
Document Type
N
Economic Activity
7122
Exchange Rate
1821.86
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
192464
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
290.0
Packaging Code
PK
Payment Date
2012-01-14
Payment Form
8
Payment Value
3436000
Preprinted Number
482012000028892
Subheadings
1
Tariff Base
12446638
Tariff Paid
1245000
Tariff Percentage
10.0
Tariff Subtotal
1245000
Tariff Total
1245000
Total Paid
3436000
User Type
23
Value Added Tax Base
13691638
Value Added Tax Paid
2191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2191000
Value Added Tax Total
2191000
Verification Number
1