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Supply Chain Intelligence about:

Cellmark Inc.

Company profile   United States

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Cleaned and organized South American shipments

152 South American shipments available for Cellmark Inc.
Date Data Source Customer Details
2025-04-15 Colombia Imports
FACOPACK SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX X
2025-04-08 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
2025-04-08 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.

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

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575015454926
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Facopack Sas
Consignee (Original Format)
FACOPACK SAS VDA CARRASQUILLA VIA TENJO LA PUNTA KM 6
NIT ID (Original Format)
900377377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC 2 SOUTH BISCAYNE BLVD SUITE 2500 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
249935965
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX X
Item Quantity
48415.0
Item Quantity Unit
KG
Gross Weight (kg)
48415.0
Net Weight (kg)
48415.0
Value of Goods, CIF (USD)
$28,323
Value of Goods, FOB (USD)
$24,425
Freight Cost
3586.0
Freight Value
3898.0
Insurance Cost
312.0
Acceptance Date
2025-04-15
Acceptance Number
482025000562009
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
129611
Customs Code
C134
Customs Declaration
48
Customs Value
28322.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
453256598
Document Type
N
Exchange Rate
4351.55
Flag Code
208
Identification Formula
48202500056200
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
WZ20005655-01
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25799.0
Number Packages
110
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
1
Preprinted Number
482025000562009
Subheadings
1
Tariff Base
123247993
User Type
23
Value Added Tax Base
123247993

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