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Supply Chain Intelligence about:

Fisher Clinical Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

774 South American shipments available for Fisher Clinical Services
Fecha fuente de datos Clientes Detalles
2023-04-26 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
2023-04-28 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
2023-04-24 Colombia Imports
MERCK SHARP & DOHME COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
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Contact information for Fisher Clinical Services

 
Dirección
700A NESTLE WAY BREININGSVILLE PA 18031 USA
 
 

Sample Bill of Lading

875 shipment records available

Bill of Lading Number
575013329653
Shipment Date
2023-04-26
Filing Date
2023-04-26
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
Fisher Clinical Services
Shipper (Original Format)
FISHER CLINICAL SERVICES 700 NESTLE WAY BREINIGSVILLE PA 180
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
Transport Document
729-4176-6270
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX X
Item Quantity
0.58
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$999
Value of Goods, FOB (USD)
$675
Freight Cost
109.2
Freight Value
323.79
Insurance Cost
0.03
Total Tax Paid
226000
Acceptance Date
2023-04-26
Acceptance Number
32023000559838
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
306589
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
998.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
409980313
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000559838.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
2986246
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50082104.000000
Municipality
11001.0
Number Packages
1
Other Costs
214.56
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
99
Payment Value
226000
Preprinted Number
32023000559838
Subheadings
1
Tariff Base
4529022
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4755022
Verification Number
9