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Supply Chain Intelligence about:

Cellmark Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

114 South American shipments available for Cellmark Inc.
Fecha fuente de datos Clientes Detalles
2025-03-18 Colombia Imports
COOPERATIVA DE COMERCIANTES DEL CARIBE COOPDECOC
XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXX XXXX XX XXXXXXXX XXXXX XX XXXXXXX
2025-03-18 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
2025-03-18 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
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Contact information for Cellmark Inc.

 
Dirección
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

114 shipment records available

Bill of Lading Number
575015361020
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Cooperativa De Comerciantes Del Caribe Coopdecoc
Consignee (Original Format)
COOPERATIVA DE COMERCIANTES DEL CARIBE COOPDECOC CL 41 46 158
NIT ID (Original Format)
802022615
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC. 80 WASHINGTON STREET. NORWALK, CT 0
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUMTR250210607
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
4801000000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXX XXXX XX XXXXXXXX XXXXX XX XXXXXXX
Item Quantity
72263.0
Item Quantity Unit
KG
Gross Weight (kg)
72263.0
Net Weight (kg)
72263.0
Value of Goods, CIF (USD)
$43,988
Value of Goods, FOB (USD)
$38,457
Freight Cost
4424.0
Freight Value
5531.0
Insurance Cost
477.0
Acceptance Date
2025-03-18
Acceptance Number
482025000503091
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
93432
Customs Code
C134
Customs Declaration
48
Customs Value
43987.8
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
452266163
Document Type
N
Exchange Rate
4114.18
Flag Code
276
Identification Formula
48202500050309
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
WZ20005163-01
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
166
Other Costs
630.0
Packaging Code
RO
Payment Date
2025-02-20
Payment Form
1
Preprinted Number
482025000503091
Subheadings
1
Tariff Base
180973727
User Type
23
Value Added Tax Base
180973727
Verification Number
1

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