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Supply Chain Intelligence about:

Marflow AG

Company profile   Switzerland

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Cleaned and organized South American shipments

118 South American shipments available for Marflow AG
Date Data Source Customer Details
2024-12-19 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-12-19 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XX XXX XXXXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
2024-12-19 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Marflow AG

 
Address
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

344 shipment records available

Bill of Lading Number
575015078017
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
88.72
Net Weight (kg)
79.85
Value of Goods, CIF (USD)
$10,919
Value of Goods, FOB (USD)
$10,307
Freight Cost
599.09
Freight Value
612.18
Insurance Cost
13.09
Total Tax Paid
8994000
Acceptance Date
2024-12-19
Acceptance Number
882024000113743
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
244562
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
10918.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
448601521
Document Type
R
Exchange Rate
4335.2
Flag Code
580
Identification Formula
88202400011374.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-30
Invoice Number
25379
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50133645.000000
Municipality
76001.0
Number Packages
16
Packaging Code
PC
Payment Date
2024-12-04
Payment Form
1
Payment Value
8994000
Preprinted Number
882024000113743
Subheadings
5
Tariff Base
47335745
User Type
23
Value Added Tax Base
47335745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8994000
Value Added Tax Total
8994000
Verification Number
7

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