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Almac Clinical Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1,202 South American shipments available for Almac Clinical Services
Fecha fuente de datos Clientes Detalles
2025-02-21 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX
2025-02-06 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX
2025-02-06 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXX
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Contact information for Almac Clinical Services

 
Dirección
25 FRETZ RD SOUDERTON PA 18964-2610 USA
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,063 shipment records available

Bill of Lading Number
575015281675
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Almac Clinical Services
Shipper (Original Format)
ALMAC CLINICAL SERVICES 25 FRETZ ROAD SOUDERTON, PA 18964
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
Shipment Origin
Japan
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
729-9172-6541
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 XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$159
Freight Cost
324.0
Freight Value
538.57
Insurance Cost
0.01
Total Tax Paid
145000
Acceptance Date
2025-02-21
Acceptance Number
32025000295159
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371175
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
697.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
451388515
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000295159.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
12745904
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX SAS NIVEL 2
License Number
50089010.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2025-02-17
Payment Form
99
Payment Value
145000
Preprinted Number
32025000295159
Subheadings
1
Tariff Base
2902660
Tariff Percentage
5.0
Tariff Subtotal
145000
Tariff Total
145000
User Type
23
Value Added Tax Base
3047660
Verification Number
3

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