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Marflow AG

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

129 South American shipments available for Marflow AG
Fecha fuente de datos Clientes Detalles
2025-10-16 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XX X X XX XXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX
2025-10-16 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
2025-10-16 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Marflow AG

 
Dirección
ALTE LANDSTRASSE 54 8546ISLIKON/SWITZERLAND
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

450 shipment records available

Bill of Lading Number
575016124622
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Easymedics Mercadeo S.A.S.
Consignee (Original Format)
EASYMEDICS MERCADEO S.A.S. AV 5 B NORTE 20 N 52 OF 110
NIT ID (Original Format)
900369084
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Marflow AG
Shipper (Original Format)
MARFLOW AG ALTE LANDSTRASSE 54, CH-8546
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
230-66745346
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XX X X XX XXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
72.04
Net Weight (kg)
64.84
Value of Goods, CIF (USD)
$9,137
Value of Goods, FOB (USD)
$7,776
Freight Cost
1350.37
Freight Value
1361.32
Insurance Cost
10.95
Total Tax Paid
1779000
Acceptance Date
2025-10-15
Acceptance Number
882025000157527
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
279312
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
9137.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
463209044
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
88202500015752
Import Type
1
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
26020
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50119055.000000
Municipality
76001.0
Number Packages
14
Packaging Code
PC
Payment Date
2025-10-03
Payment Form
1
Payment Value
1779000
Preprinted Number
882025000157527
Subheadings
3
Tariff Base
35589770
Tariff Percentage
5.0
Tariff Subtotal
1779000
Tariff Total
1779000
User Type
23
Value Added Tax Base
37368770
Verification Number
3

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