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Supply Chain Intelligence about:

Cellmark Inc.

Company profile   United States

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Cleaned and organized South American shipments

142 South American shipments available for Cellmark Inc.
Date Data Source Customer Details
2025-03-17 Colombia Imports
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
2025-03-18 Colombia Imports
PANAMERICANA FORMAS E IMPRESOS S.A.
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXX XX
2025-03-10 Colombia Imports
INDUSTRIANACIONALPAPELERAS.A.S.INAPEL
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
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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

142 shipment records available

Bill of Lading Number
575015354812
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Industria Nacional Papelera S.A.S. Inapel
Consignee (Original Format)
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL CL 30 1 295 BRR SIMON BOLIVAR
NIT ID (Original Format)
802004090
Consignee Class
02
Consignee Province
8
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC. 2 SOUTH BISCAYNE BLVD, SUITE 3185
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUMTR250138022
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 XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
46375.0
Item Quantity Unit
KG
Gross Weight (kg)
46375.0
Net Weight (kg)
46375.0
Value of Goods, CIF (USD)
$27,496
Value of Goods, FOB (USD)
$23,517
Freight Cost
3645.0
Freight Value
3978.85
Insurance Cost
333.85
Acceptance Date
2025-03-17
Acceptance Number
352025000861108
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
72244
Customs Code
C137
Customs Declaration
35
Customs Value
27496.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
8
Document Identifier
452202335
Document Type
N
Exchange Rate
4114.18
Flag Code
276
Identification Formula
35202500086110
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
WZ20005054-01
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8758.0
Number Packages
102
Packaging Code
RO
Payment Date
2025-02-13
Payment Form
5
Preprinted Number
352025000861108
Subheadings
1
Tariff Base
113124440
User Type
23
Value Added Tax Base
113124440
Verification Number
3

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