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Supply Chain Intelligence about:

Cellmark Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

121 South American shipments available for Cellmark Inc.
日期 数据来源 客户 详细信息
2025-04-11 Colombia Imports
MULTIMPRESOS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2025-04-14 Colombia Imports
EL COLOMBIANO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXX X
2025-04-11 Colombia Imports
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X XXX XXXXXX XXXXXXXXXXXXXXXX X X X XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Cellmark Inc.

 
地址
80 WASHINGTON STREET NORWALK, CT
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015449653
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Multimpresos
Consignee (Original Format)
MULTIMPRESOS S.A.S CR 48 A 61 SUR 150
NIT ID (Original Format)
811030719
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC. 80 Washington Street Norwalk, CT 06
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PLIHQ4G33884
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
16240.0
Item Quantity Unit
KG
Gross Weight (kg)
16460.0
Net Weight (kg)
16240.0
Value of Goods, CIF (USD)
$17,497
Value of Goods, FOB (USD)
$14,986
Freight Cost
2200.0
Freight Value
2511.0
Insurance Cost
191.0
Total Tax Paid
13730000
Acceptance Date
2025-04-11
Acceptance Number
352025000910049
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
654262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17496.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
453050949
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500091004
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
WZ20005086-01
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
22
Other Costs
120.0
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
13730000
Preprinted Number
352025000910049
Subheadings
1
Tariff Base
72261959
User Type
23
Value Added Tax Base
72261959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13730000
Value Added Tax Total
13730000
Verification Number
2

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