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Supply Chain Intelligence about:

Merck C.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

79 South American shipments available for Merck C.A.
Date Data Source Customer Details
2017-08-31 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2017-08-31 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2017-08-31 Colombia Imports
MERCK S.A
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
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Contact information for Merck C.A.

 
Address
AV. AMAZONAS 4545 Y PEREIRA QUITO
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
2770464
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Merck S.A
Consignee (Original Format)
MERCK S.A AK 9 101 67 P 5 OF 501 A
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
Merck C.A.
Shipper (Original Format)
MERCK C.A. AV. AMAZONAS 4545 Y PEREIRA
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
33180
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8104300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.05
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$795
Freight Cost
24.5
Freight Value
59.5
Insurance Cost
0.09
Total Tax Paid
482000
Acceptance Date
2017-08-31
Acceptance Number
32017001330048
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
230501
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
854.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
290466752
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001330048
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
001-007-000084
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
34.91
Packaging Code
BT
Payment Date
2017-08-16
Payment Form
3
Payment Value
482000
Preprinted Number
32017001330048
Subheadings
10
Tariff Base
2539282
User Type
23
Value Added Tax Base
2539282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
482000
Value Added Tax Total
482000