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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

25,640 South American shipments available for Merck Sharp & Dohme Colombia S.A.S.
Date Data Source Supplier Details
2023-06-15 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
2023-06-15 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXX X
2023-06-15 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
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Contact information for Merck Sharp & Dohme Colombia S.A.S.

 
Address
CL 127 A 53 A 45 TO 3 P 8 CUNDINAMARCA
 
 

Sample Bill of Lading

25,640 shipment records available

Bill of Lading Number
575013492295
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Merck Sharp & Dohme Colombia S.A.S.
Consignee (Original Format)
MERCK SHARP & DOHME COLOMBIA S.A.S. CL 127 A 53 A 45 TO 3 P 8
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES 25 FRETZ ROAD SOUDERTON, PA 18964
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Canada
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
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$42,857
Value of Goods, FOB (USD)
$42,490
Freight Cost
150.0
Freight Value
366.3
Insurance Cost
1.74
Total Tax Paid
8957000
Acceptance Date
2023-06-15
Acceptance Number
32023000810303
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441164
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
42856.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
412953792
Document Type
R
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000810303.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
12266922
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50068462.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2023-06-14
Payment Form
99
Payment Value
8957000
Preprinted Number
32023000810303
Subheadings
1
Tariff Base
179139480
Tariff Percentage
5.0
Tariff Subtotal
8957000
Tariff Total
8957000
User Type
23
Value Added Tax Base
188096480
Verification Number
1