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Supply Chain Intelligence about:

Corp. Markem

Company profile   United States

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Top countries/regions supplied by Corp. Markem
Destination Country/Region
  • Colombia
    235 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

235 South American shipments available for Corp. Markem
Date Data Source Customer Details
2009-01-30 Colombia Imports
HANSEATICA COMPANIA LIMITADA
XXX X X XX XX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2009-01-30 Colombia Imports
HANSEATICA COMPANIA LIMITADA
XXX X X XX XX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2009-02-03 Colombia Imports
HANSEATICA COMPANIA LIMITADA
XXX X X XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXX
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Contact information for Corp. Markem

 
Address
150 CONGRESS ST KEENE
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
009000003607
Shipment Date
2009-01-30
Filing Date
2009-01-30
Consignee
Hanseatica Compania Limitada
Consignee (Original Format)
HANSEATICA COMPANIA LIMITADA CL 17 69 B 06
NIT ID (Original Format)
860008424
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Corp. Markem
Shipper (Original Format)
MARKEM CORPORATION 150 CONGRESS ST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
S.I.A. INTRAMAR LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
019989FVF8R
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX X X XX XX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
3.72
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$720
Freight Cost
6.81
Freight Value
8.97
Insurance Cost
2.16
Total Tax Paid
548000
Acceptance Date
2009-01-30
Acceptance Number
32009000074799
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
228059
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
728.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
134741027
Document Type
N
Economic Activity
5161
Exchange Rate
2247.87
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
198317
Legal Representative Document
830004208
Legal Representative Name
S.I.A. INTRAMAR LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-26
Payment Form
1
Payment Value
548000
Preprinted Number
32009000074799
Subheadings
3
Tariff Base
1638630
Tariff Paid
246000
Tariff Percentage
15.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
548000
User ID
249
User Type
26
Value Added Tax Base
1884630
Value Added Tax Paid
302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
7