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Supply Chain Intelligence about:

Msd Corp Mrl Gcs

Company profile   United States

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Cleaned and organized South American shipments

219 South American shipments available for Msd Corp Mrl Gcs
Date Data Source Customer Details
2025-04-30 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
2025-05-05 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
2025-05-05 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
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Contact information for Msd Corp Mrl Gcs

 
Address
770, SUMNEYTOWN PIKE WEST POINT PA WEST POINT
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 21 - Miscellaneous edible preparations
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

219 shipment records available

Bill of Lading Number
575015521311
Shipment Date
2025-04-30
Filing Date
2025-04-30
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
Consignee Domestic HQ
Merck Sharp & Dohme Colombia S.A.S.
Shipper
Msd Corp Mrl Gcs
Shipper (Original Format)
MSD CORP - MRL GCS 770, SUMNEYTOWN PIKE WEST POINT PA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
France
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
729-9197-8714
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
3004902900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX
Item Quantity
6.48
Item Quantity Unit
KG
Gross Weight (kg)
6.48
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$8,996
Value of Goods, FOB (USD)
$8,357
Freight Cost
424.0
Freight Value
638.88
Insurance Cost
0.32
Total Tax Paid
3846000
Acceptance Date
2025-04-30
Acceptance Number
32025000887336
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464475
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
8996.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
453696360
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000887336
Import Type
99
Incomex Office
3
Invoice Date
2025-04-14
Invoice Number
90767564
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50173387.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2025-04-28
Payment Form
99
Payment Value
3846000
Preprinted Number
32025000887336
Subheadings
1
Tariff Base
38455229
Tariff Percentage
10.0
Tariff Subtotal
3846000
Tariff Total
3846000
User Type
23
Value Added Tax Base
42301229
Verification Number
8

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