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Supply Chain Intelligence about:

Merck S. A. Brasil

Company profile   Brazil

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Cleaned and organized South American shipments

163 South American shipments available for Merck S. A. Brasil
Date Data Source Customer Details
2014-03-31 Colombia Imports
MERCK S.A
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXXX
2014-03-31 Colombia Imports
MERCK S.A
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXXX
2014-05-13 Colombia Imports
MERCK S.A
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX X
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Contact information for Merck S. A. Brasil

 
Address
ESTR.DOS BANDEIRANTES,1099 22710-57 RIO DE JANEIRO
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575005113571
Shipment Date
2014-03-31
Filing Date
2014-03-31
Consignee
Merck S.A.
Consignee (Original Format)
MERCK S.A CL 10 65 28
NIT ID (Original Format)
860000580
Consignee Class
P
Consignee Province
11
Shipper
Merck S. A. Brasil
Shipper (Original Format)
MERCK S.A. BRASIL ESTR. DOS BANDEIRANTES 1099
Shipper Domestic HQ
Merck S. A. Brasil
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1001-4129171
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
3004391900
Goods Shipped
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
91.05
Item Quantity Unit
KG
Gross Weight (kg)
135.05
Net Weight (kg)
91.05
Value of Goods, CIF (USD)
$20,008
Value of Goods, FOB (USD)
$19,315
Freight Cost
653.24
Freight Value
693.22
Insurance Cost
39.98
Total Tax Paid
3933000
Acceptance Date
2014-03-31
Acceptance Number
32014000476711
Annual License
2013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
488974
Customs Agent
2
Customs Code
C108
Customs Declaration
3
Customs Value
20008.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
224067497
Document Type
R
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-25
Invoice Number
D-14/14
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21294160
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-03-27
Payment Form
1
Payment Value
3933000
Preprinted Number
32014000476711
Subheadings
1
Tariff Base
39329311
Tariff Percentage
10.0
Tariff Subtotal
3933000
Tariff Total
3933000
User Type
23
Value Added Tax Base
43262311
Verification Number
6

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