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Supply Chain Intelligence about:

Merck Sharp & Dohme Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

7,254 South American shipments available for Merck Sharp & Dohme Colombia S.A.S.
Date Data Source Supplier Details
2017-08-28 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXX X
2017-08-28 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX
2019-08-13 Colombia Imports
MERCK SHARP & DOHME COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX
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Contact information for Merck Sharp & Dohme Colombia S.A.S.

 
Address
CL 100 7 33 P 8 CUNDINAMARCA
 
 

Sample Bill of Lading

7,254 shipment records available

Bill of Lading Number
575008150262
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S. CL 100 7 33 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Q2 Solutions
Shipper (Original Format)
Q2 SOLUTIONS 27027 TOURNEY ROAD SUITE 2E VALENCI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
XXX-00177425
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$0
Freight Cost
1.62
Freight Value
1.63
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2017-08-28
Acceptance Number
32017001304269
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
158030
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
290235804
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001304269
Import Type
8
Incomex Office
99
Invoice Date
2017-08-16
Invoice Number
Q000066501
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-24
Payment Form
99
Payment Value
2000
Preprinted Number
32017001304269
Subheadings
2
Tariff Base
4905
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
5905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
8