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Supply Chain Intelligence about:

Almac Clinical Services

Company profile   United States

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Cleaned and organized South American shipments

1,078 South American shipments available for Almac Clinical Services
Date Data Source Customer Details
2023-05-11 Colombia Imports
IQVIA RDS COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX X X XX
2023-05-08 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
2023-05-11 Colombia Imports
WORLD COURIER DE COLOMBIA S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XX
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Contact information for Almac Clinical Services

 
Address
25 FRETZ RD SOUDERTON PA 18964-2610 USA
 
 

Sample Bill of Lading

1,804 shipment records available

Bill of Lading Number
575013371793
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Iqvia Rds Colombia S.A.S
Consignee (Original Format)
IQVIA RDS COLOMBIA S.A.S CL 100 13 21 OF 201
NIT ID (Original Format)
830140226
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES 25 FRETZ ROAD SOUDERTON, PA 18964
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
016-47857423
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX X X XX
Item Quantity
4.52
Item Quantity Unit
KG
Gross Weight (kg)
4.52
Net Weight (kg)
4.52
Value of Goods, CIF (USD)
$56,066
Value of Goods, FOB (USD)
$55,564
Freight Cost
225.0
Freight Value
502.82
Insurance Cost
277.82
Total Tax Paid
25884000
Acceptance Date
2023-05-10
Acceptance Number
32023000632486
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479058
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
56066.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
410951627
Document Type
R
Economic Activity
7422
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000632486.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
12232734
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50065076.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-09
Payment Form
99
Payment Value
25884000
Preprinted Number
32023000632486
Subheadings
1
Tariff Base
258835113
Tariff Percentage
10.0
Tariff Subtotal
25884000
Tariff Total
25884000
User Type
23
Value Added Tax Base
284719113
Verification Number
1