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Supply Chain Intelligence about:

Cellmark Inc.

Company profile   United States

See Cellmark Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Cellmark Inc.
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Cellmark Inc.
Date Data Source Customer Details
2024-03-12 Colombia Imports
ASHE S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXX
2024-03-18 Colombia Imports
ASHE S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
2024-03-12 Colombia Imports
ASHE S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXX
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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

51 shipment records available

Bill of Lading Number
575014216066
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Ashe S. A.
Consignee (Original Format)
ASHE S.A.S. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cellmark Inc.
Shipper (Original Format)
CELLMARK INC 2 SOUTH BISCAYNE BLVD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
HLCUMTR240128098
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
22218.0
Item Quantity Unit
KG
Gross Weight (kg)
22218.0
Net Weight (kg)
22218.0
Value of Goods, CIF (USD)
$13,442
Value of Goods, FOB (USD)
$11,715
Freight Cost
1578.0
Freight Value
1727.65
Insurance Cost
149.65
Acceptance Date
2024-03-12
Acceptance Number
352024000135489
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
66544
Customs Code
C100
Customs Declaration
35
Customs Value
13442.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
433934008
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013548.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
WZ20000034-01
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
42
Packaging Code
RO
Payment Date
2024-01-30
Payment Form
5
Preprinted Number
352024000135489
Subheadings
1
Tariff Base
52704671
User Type
23
Value Added Tax Base
52704671
Verification Number
7

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