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Supply Chain Intelligence about:

Marflow AG

Company profile   Switzerland

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Cleaned and organized South American shipments

119 South American shipments available for Marflow AG
Date Data Source Customer Details
2025-03-21 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX
2025-03-21 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-03-21 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXX
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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

355 shipment records available

Bill of Lading Number
575015370589
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
Transport Document
230-65925020
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
41.77
Net Weight (kg)
37.59
Value of Goods, CIF (USD)
$6,456
Value of Goods, FOB (USD)
$5,699
Freight Cost
749.15
Freight Value
756.89
Insurance Cost
7.74
Total Tax Paid
1328000
Acceptance Date
2025-03-21
Acceptance Number
882025000068296
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253708
Customs Agent
1
Customs Code
C134
Customs Declaration
88
Customs Value
6456.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
452390221
Document Type
R
Exchange Rate
4114.18
Flag Code
591
Identification Formula
88202500006829
Import Type
1
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
25517
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50219111.000000
Municipality
76001.0
Number Packages
10
Packaging Code
PC
Payment Date
2025-03-10
Payment Form
5
Payment Value
1328000
Preprinted Number
882025000068296
Subheadings
4
Tariff Base
26562339
Tariff Percentage
5.0
Tariff Subtotal
1328000
Tariff Total
1328000
User Type
23
Value Added Tax Base
27890339
Verification Number
3

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