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Supply Chain Intelligence about:

Sharp Clinical Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Sharp Clinical Services Inc.
Date Data Source Customer Details
2025-04-08 Colombia Imports
PPD COLOMBIA S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX
2025-05-02 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
2025-05-02 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
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Contact information for Sharp Clinical Services Inc.

 
Address
KATELYN MELAHN 2400 BAGLYOS CIRCLE BETHLEHEM PA 18020 US
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 21 - Miscellaneous edible preparations

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575015439175
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Ppd Colombia S.A.S
Consignee (Original Format)
PPD COLOMBIA S.A.S CR 7 50 27 OF 901
NIT ID (Original Format)
900380058
Consignee Class
02
Consignee Province
11
Shipper
Sharp Clinical Services Inc.
Shipper (Original Format)
SHARP CLINICAL SERVICES LLC 2400 BAGLYOS CIRCLE BETHLEHEM , PA
Shipper Domestic HQ
Sharp Clinical Services Inc.
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS 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
016-44267532
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 XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
0.91
Item Quantity Unit
KG
Gross Weight (kg)
0.91
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$1,620
Value of Goods, FOB (USD)
$1,325
Freight Cost
288.8
Freight Value
295.43
Insurance Cost
6.63
Total Tax Paid
669000
Acceptance Date
2025-04-08
Acceptance Number
32025000781463
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434997
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
1620.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452915250
Document Type
R
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000781463
Import Type
99
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
196997
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50037534.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-19
Payment Form
99
Payment Value
669000
Preprinted Number
32025000781463
Subheadings
1
Tariff Base
6692392
Tariff Percentage
10.0
Tariff Subtotal
669000
Tariff Total
669000
User Type
23
Value Added Tax Base
7361392
Verification Number
2

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