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Supply Chain Intelligence about:

Fisher Clinical Services

Company profile   Germany

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Cleaned and organized South American shipments

791 South American shipments available for Fisher Clinical Services
Date Data Source Customer Details
2023-04-27 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
2023-04-27 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
2023-04-25 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
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Contact information for Fisher Clinical Services

 
Address
IM WORTH 3 DE-79576 WEIL AM RHEIN GERMANY
 
 

Sample Bill of Lading

1,961 shipment records available

Bill of Lading Number
575013338137
Shipment Date
2023-04-27
Filing Date
2023-04-27
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
Shipper
Fischer Clinical Service GmbH
Shipper (Original Format)
FISHER CLINICAL SERVICES GMBH MARIE-CURIE-STR. 16 D-79618
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
020-34128183
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
3006930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
0.21
Item Quantity Unit
KG
Gross Weight (kg)
0.21
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$215
Freight Cost
235.05
Freight Value
449.62
Insurance Cost
0.01
Total Tax Paid
752000
Acceptance Date
2023-04-27
Acceptance Number
32023000570390
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311891
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
664.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
409995449
Document Type
R
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000570390.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
1038057
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50138480.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
99
Payment Value
752000
Preprinted Number
32023000570390
Subheadings
1
Tariff Base
3013209
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
3164209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
9