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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

96 South American shipments available for Cellmark Inc.
Fecha fuente de datos Clientes Detalles
2024-12-18 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX
2024-12-18 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX
2024-12-10 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX
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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

96 shipment records available

Bill of Lading Number
575015081512
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Barval Colombia S.A.
Consignee (Original Format)
BARVAL COLOMBIA S.A. CR 5 10 79 SUR AUT CAJICA CHIA PN
NIT ID (Original Format)
800028532
Consignee Class
02
Consignee Province
25
Shipper
Cellmark Inc.
Shipper (Original Format)
CellMark Inc. 80 WASHINGTON STREET NORWALK, CT 06
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
4811519000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
19435.0
Item Quantity Unit
KG
Gross Weight (kg)
19435.0
Net Weight (kg)
19435.0
Value of Goods, CIF (USD)
$30,506
Value of Goods, FOB (USD)
$28,861
Freight Cost
1220.54
Freight Value
1645.04
Insurance Cost
334.72
Total Tax Paid
25127000
Acceptance Date
2024-12-18
Acceptance Number
482024000718906
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235201
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
30505.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
448558229
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071890.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-01
Invoice Number
WZ20003796-03
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25126.0
Number Packages
35
Other Costs
89.78
Packaging Code
PK
Payment Date
2024-12-01
Payment Form
5
Payment Value
25127000
Preprinted Number
482024000718906
Subheadings
2
Tariff Base
132247747
User Type
23
Value Added Tax Base
132247747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25127000
Value Added Tax Total
25127000
Verification Number
5

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