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Supply Chain Intelligence about:

Almac Clinical Services

Company profile   Ireland

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Cleaned and organized South American shipments

379 South American shipments available for Almac Clinical Services
Date Data Source Customer Details
2025-05-26 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
2025-07-01 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
2025-07-14 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
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Contact information for Almac Clinical Services

 
Address
FINNABAIR INDUSTRIAL ESTATE DUNDALK DUNDALK
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

379 shipment records available

Bill of Lading Number
575015618388
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S. CL 127 A 53 A 45 TO 3 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES FINNABAIR BUSINESS & TECHNOLOGY PAR
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Greece
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
235-51022764
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
Item Quantity
3.24
Item Quantity Unit
KG
Gross Weight (kg)
3.24
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$75,221
Value of Goods, FOB (USD)
$74,741
Freight Cost
262.9
Freight Value
480.32
Insurance Cost
2.86
Total Tax Paid
15708000
Acceptance Date
2025-05-26
Acceptance Number
32025001025666
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501042
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
75221.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
456000875
Document Type
R
Exchange Rate
4176.54
Flag Code
792
Identification Formula
32025001025666
Import Type
99
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
12820207
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50186108.000000
Municipality
11001.0
Number Packages
2
Other Costs
214.56
Packaging Code
CT
Payment Date
2025-05-23
Payment Form
99
Payment Value
15708000
Preprinted Number
32025001025666
Subheadings
1
Tariff Base
314164267
Tariff Percentage
5.0
Tariff Subtotal
15708000
Tariff Total
15708000
User Type
23
Value Added Tax Base
329872267
Verification Number
1

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