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Supply Chain Intelligence about:

Greg Smith Equipment Sales Inc.

Company profile   United States

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Cleaned and organized South American shipments

265 South American shipments available for Greg Smith Equipment Sales Inc.
Date Data Source Customer Details
2019-10-03 Colombia Imports
EQUIMASTER SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
2019-10-03 Colombia Imports
EQUIMASTER SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
2019-11-28 Colombia Imports
NAVARRO NInO MAURICIO AUTULIO
XXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
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Contact information for Greg Smith Equipment Sales Inc.

 
Address
FLORIDA STORE 11801 NW 100TH RD, ST FLORIDA
 
 

Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575010313068
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Equimaster Sas
Consignee (Original Format)
EQUIMASTER SAS CL 40 CR 50 28
NIT ID (Original Format)
811018062
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Greg Smith Equipment Sales Inc.
Shipper (Original Format)
GREG SMITH EQUIPMENT 11801 N.W 100th Rd, Ste 8 Medley
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
China
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
IMPCTG201996
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
35.49
Net Weight (kg)
31.94
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$451
Freight Cost
16.13
Freight Value
37.67
Insurance Cost
2.26
Total Tax Paid
419000
Acceptance Date
2019-10-03
Acceptance Number
482019000768711
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
451168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
488.78
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
328740451
Document Type
N
Exchange Rate
3435.71
Flag Code
23
Identification Formula
48201900076871
Import Type
1
Incomex Office
99
Invoice Date
2019-07-24
Invoice Number
INV246104
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
19.28
Packaging Code
CT
Payment Date
2019-09-14
Payment Form
1
Payment Value
419000
Preprinted Number
482019000768711
Subheadings
6
Tariff Base
1679306
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1763306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
335000
Value Added Tax Total
335000
Verification Number
1