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Supply Chain Intelligence about:

Merck S.L

Company profile   Spain

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Cleaned and organized South American shipments

14 South American shipments available for Merck S.L
Date Data Source Customer Details
2015-10-20 Colombia Imports
MERCK S.A
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXX
2015-10-02 Colombia Imports
MERCK S.A
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX
2015-10-02 Colombia Imports
MERCK S.A
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXX XXX XXXX
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Contact information for Merck S.L

 
Address
08100 MOLIET DEL VALLES BARCELONA
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 30 - Pharmaceutical products
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575006454075
Shipment Date
2015-10-20
Filing Date
2015-10-20
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.L
Shipper (Original Format)
MERCK, S.L.U. POLÍGONO MERCK 08100 MOLLET DE VALL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN202491
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2924190000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2149.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$23,459
Value of Goods, FOB (USD)
$23,133
Freight Cost
323.97
Freight Value
325.6
Insurance Cost
1.49
Total Tax Paid
10918000
Acceptance Date
2015-10-20
Acceptance Number
482015000415892
Annual License
2015
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54824
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
23458.52
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
255401685
Document Type
R
Exchange Rate
2908.87
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-16
Invoice Number
319116
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
21626103
Municipality
11001.0
Number Packages
3
Other Costs
0.14
Packaging Code
PK
Payment Date
2015-09-26
Payment Form
3
Payment Value
10918000
Preprinted Number
482015000415892
Subheadings
1
Tariff Base
68237785
User Type
23
Value Added Tax Base
68237785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10918000
Value Added Tax Total
10918000
Verification Number
1

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