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Supply Chain Intelligence about:

Almac Clinical Services

Company profile   Ireland

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Cleaned and organized South American shipments

373 South American shipments available for Almac Clinical Services
Date Data Source Customer Details
2025-05-23 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
2025-05-26 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
2025-05-26 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
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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

373 shipment records available

Bill of Lading Number
575015607496
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
Germany
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
235-51022720
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XX XXXX
Item Quantity
4.18
Item Quantity Unit
KG
Gross Weight (kg)
17.8
Net Weight (kg)
4.18
Value of Goods, CIF (USD)
$1,761
Value of Goods, FOB (USD)
$1,500
Freight Cost
261.05
Freight Value
261.11
Insurance Cost
0.06
Total Tax Paid
370000
Acceptance Date
2025-05-23
Acceptance Number
32025001014961
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497869
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1761.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
455687981
Document Type
R
Exchange Rate
4196.66
Flag Code
792
Identification Formula
32025001014961
Import Type
99
Incomex Office
3
Invoice Date
2025-05-19
Invoice Number
12820215
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50192273.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-16
Payment Form
99
Payment Value
370000
Preprinted Number
32025001014961
Subheadings
1
Tariff Base
7391535
Tariff Percentage
5.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
7761535
Verification Number
8

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