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Merck Ls Rtu GmbH

Company profile   Germany

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Cleaned and organized South American shipments

215 South American shipments available for Merck Ls Rtu GmbH
Date Data Source Customer Details
2025-03-25 Colombia Imports
MERCK S.A
XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXX XXX XXXXX X XXX XX XXX XXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXX XX XXXXXXX
2025-03-25 Colombia Imports
MERCK S.A
XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX X XX XXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXX XX X
2025-03-07 Colombia Imports
MERCK S.A
XXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XXX XXX
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Contact information for Merck Ls Rtu GmbH

 
Address
GOEBELSTRASSE 13 64293 DARMSTADT
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

300 shipment records available

Bill of Lading Number
575015382748
Shipment Date
2025-03-25
Filing Date
2025-03-25
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
02
Consignee Province
11
Shipper
Merck Ls Rtu GmbH
Shipper (Original Format)
MERCK LS RTU GMBH WALDSTRASSE 3 D-64331 WEITERSTADT
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA SAS NIVEL 1
Shipment Origin
France
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
1065551413
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXX XXX XXXXX X XXX XX XXX XXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXX XX XXXXXXX
Item Quantity
6.16
Item Quantity Unit
KG
Gross Weight (kg)
13.25
Net Weight (kg)
6.16
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$98
Freight Cost
121.42
Freight Value
121.5
Insurance Cost
0.08
Total Tax Paid
230000
Acceptance Date
2025-03-25
Acceptance Number
32025000705628
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232521
Customs Code
C100
Customs Declaration
3
Customs Value
219.86
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
452510337
Document Type
N
Exchange Rate
4187.72
Flag Code
124
Identification Formula
32025000705628
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
28180946
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-03-17
Payment Form
3
Payment Value
230000
Preprinted Number
32025000705628
Subheadings
1
Tariff Base
920712
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
966712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
2

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