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Supply Chain Intelligence about:

Merck Ls Rtu GmbH

Company profile   Germany

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Cleaned and organized South American shipments

130 South American shipments available for Merck Ls Rtu GmbH
Date Data Source Customer Details
2023-04-20 Colombia Imports
MERCK S.A
XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX X XXXX XXXXXXXX XX
2023-04-20 Colombia Imports
MERCK S.A
XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
2023-05-11 Colombia Imports
MERCK S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXX
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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

215 shipment records available

Bill of Lading Number
575013320097
Shipment Date
2023-04-20
Filing Date
2023-04-20
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 GOEBELSTRASSE 1-3 D-64293
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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
SXB03290962
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
XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXX X XXXX XXXXXXXX XX
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
124.37
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$1,872
Value of Goods, FOB (USD)
$1,120
Freight Cost
751.37
Freight Value
752.01
Insurance Cost
0.64
Total Tax Paid
2066000
Acceptance Date
2023-04-20
Acceptance Number
32023000534253
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292851
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1872.2
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
409785806
Document Type
N
Exchange Rate
4424.02
Flag Code
275
Identification Formula
32023000534253.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
28109884
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
3
Payment Value
2066000
Preprinted Number
32023000534253
Subheadings
1
Tariff Base
8282650
Tariff Percentage
5.0
Tariff Subtotal
414000
Tariff Total
414000
User Type
23
Value Added Tax Base
8696650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
1

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