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Supply Chain Intelligence about:

Marflow AG

Company profile   Switzerland

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Cleaned and organized South American shipments

357 South American shipments available for Marflow AG
Date Data Source Customer Details
2023-12-27 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
2023-12-27 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
2023-12-27 Colombia Imports
EASYMEDICS MERCADEO S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
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Contact information for Marflow AG

 
Address
SOODSTRASSE, 57CH-8134, ADLISWIL/ZURICH
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

477 shipment records available

Bill of Lading Number
575014013779
Shipment Date
2023-12-27
Filing Date
2023-12-27
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 SOODSTRASSE 57 CH-8134 ADLISWIL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
8268682085
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 XXXXXX XX XXXXXX XXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
108.12
Net Weight (kg)
97.31
Value of Goods, CIF (USD)
$11,207
Value of Goods, FOB (USD)
$9,960
Freight Cost
1241.79
Freight Value
1247.02
Insurance Cost
5.23
Total Tax Paid
2210000
Acceptance Date
2023-12-27
Acceptance Number
32023001917847
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790449
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
11207.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
114099953
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917847
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
24370
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50183141.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-18
Payment Form
1
Payment Value
2210000
Preprinted Number
32023001917847
Subheadings
3
Tariff Base
44190129
Tariff Percentage
5.0
Tariff Subtotal
2210000
Tariff Total
2210000
User Type
23
Value Added Tax Base
46400129
Verification Number
1

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