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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

26 美国出口货运
US
13 南美货运信息
南美

按公司排序的美国出口海关记录

26 U.S. Export shipments available for Cellmark Inc.
日期 发货人 重量 集装箱
2022-11-06 Cellmark Inc. 314317 KG 14
2014-03-30 Cellmark Inc. 51466 KG 2
2013-12-20 Cellmark Inc. 24533 KG 1
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
22 PELICAN WAY SAN RAFAEL CA. 94901
 
 

Sample Bill of Lading

324 shipment records available

Bill of Lading Number
575009698290
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Minipak S.A.S.
Consignee (Original Format)
MINIPAK S.A.S CR 72 62 A 37 SUR
NIT ID (Original Format)
860048626
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC DBA SUNSET TRADING 16390 PACIFIC CO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYTA8DJ4103800
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXXXXXXXXXX XXX XXXX X
Item Quantity
13011.0
Item Quantity Unit
KG
Gross Weight (kg)
15474.0
Net Weight (kg)
13011.0
Value of Goods, CIF (USD)
$41,291
Value of Goods, FOB (USD)
$38,992
Freight Cost
2171.0
Freight Value
2299.11
Insurance Cost
128.11
Total Tax Paid
24444000
Acceptance Date
2019-02-06
Acceptance Number
352019000064668
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
20901
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
41291.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
319892940
Document Type
N
Exchange Rate
3115.7
Flag Code
741
Identification Formula
35201900006466
Import Type
1
Incomex Office
99
Invoice Date
2019-01-05
Invoice Number
94247
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
38
Packaging Code
CS
Payment Date
2019-01-05
Payment Form
1
Payment Value
24444000
Preprinted Number
352019000064668
Subheadings
1
Tariff Base
128650711
User Type
23
Value Added Tax Base
128650711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24444000
Value Added Tax Total
24444000
Verification Number
8