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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

170 South American shipments available for Cellmark Inc.
Fecha fuente de datos Clientes Detalles
2025-06-03 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
2025-06-03 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
2025-06-06 Colombia Imports
INTERGRAFIC DE OCCIDENTE S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cellmark Inc.

 
Dirección
2 SOUTH BISCAYNE BLVD, MIAMI 33131 MIAMI
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575015641542
Shipment Date
2025-06-03
Filing Date
2025-06-03
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. One Biscayne Tower 2 South Biscayne
Carrier (Original Format)
NAVEMAR SAS
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
Transport Document
HLCUHAM250414277
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 XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
9979.0
Item Quantity Unit
KG
Gross Weight (kg)
9979.0
Net Weight (kg)
9979.0
Value of Goods, CIF (USD)
$15,876
Value of Goods, FOB (USD)
$14,974
Freight Cost
669.16
Freight Value
901.66
Insurance Cost
173.65
Total Tax Paid
12598000
Acceptance Date
2025-05-30
Acceptance Number
482025000659560
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
314660
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15875.57
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
456211645
Document Type
N
Exchange Rate
4176.54
Flag Code
276
Identification Formula
48202500065956
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
WZ20005836-01
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25126.0
Number Packages
34
Other Costs
58.85
Packaging Code
RO
Payment Date
2025-05-22
Payment Form
5
Payment Value
12598000
Preprinted Number
482025000659560
Subheadings
2
Tariff Base
66304953
User Type
23
Value Added Tax Base
66304953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12598000
Value Added Tax Total
12598000
Verification Number
1