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Supply Chain Intelligence about:

Merck Sharp & Dohme Corp.

企业页面   United States

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轻松使用贸易数据

24 美国出口货运
US
55 南美货运信息
南美

按公司排序的美国出口海关记录

24 U.S. Export shipments available for Merck Sharp & Dohme Corp.
日期 发货人 重量 集装箱
2014-08-06 Merck Sharp & Dohme Corp. 12511 KG 0
2014-05-23 Merck Sharp & Dohme Corp. 3617 KG 0
2014-05-15 Merck Sharp & Dohme Corp. 3521 KG 0
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See all 32 customers of Merck Sharp & Dohme Corp.

Contact information for Merck Sharp & Dohme Corp.

 
地址
NJ
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 30 - Pharmaceutical products
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

6,323 shipment records available

Bill of Lading Number
575010934799
Shipment Date
2020-07-15
Filing Date
2020-07-15
Consignee
Direccion General De Sanidad Militar
Consignee (Original Format)
DIRECCION GENERAL DE SANIDAD MILITAR CL 26 69 76 TO 3 P 4
NIT ID (Original Format)
830039670
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Consignee Global HQ
Direccion General De Sanidad Militar
Consignee Domestic HQ
Direccion General De Sanidad Militar
Shipper
Merck Sharp & Dohme Corp.
Shipper (Original Format)
MERCK SHARP Y DOHME CORP. WHITEHOUSE STATION NJ
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
074-36091731
HS Code
3002209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XX XXXX XXX XXX
Item Quantity
2028.6
Item Quantity Unit
KG
Gross Weight (kg)
2254.0
Net Weight (kg)
2028.6
Value of Goods, CIF (USD)
$490,700
Value of Goods, FOB (USD)
$483,200
Freight Cost
6500.0
Freight Value
7500.0
Insurance Cost
1000.0
Acceptance Date
2020-07-15
Acceptance Number
32020000800670
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
401161
Customs Code
C101
Customs Declaration
3
Customs Value
490699.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
346609423
Document Type
R
Exchange Rate
3633.42
Flag Code
573
Identification Formula
32020000800670
Import Type
1
Incomex Office
3
Invoice Date
2020-06-24
Invoice Number
90474953 (F8)
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50315237
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-07-13
Payment Form
1
Preprinted Number
32020000800670
Subheadings
1
Tariff Base
1782917741
User Type
23
Value Added Tax Base
1782917741
Verification Number
8

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