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Supply Chain Intelligence about:

Schering Plough (Brinny) Co.

企业页面   Ireland

See Schering Plough (Brinny) Co.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

44 South American shipments available for Schering Plough (Brinny) Co.
日期 数据来源 客户 详细信息
2008-02-27 Colombia Imports
SCHERING - PLOUGH S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXX XX XXX XXXXXXX X XXXX
2008-02-27 Colombia Imports
SCHERING - PLOUGH S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXX XX XXX XXXXXXX X XXXX
2008-03-15 Colombia Imports
SCHERING - PLOUGH S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXXX XX XXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXX XXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 3 customers of Schering Plough (Brinny) Co.

Contact information for Schering Plough (Brinny) Co.

 
地址
INNISHANNON CO CORK IRELAND CO. CORK
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 38 - Chemical products n.e.c.
  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

59 shipment records available

Bill of Lading Number
008100006355
Filing Date
2008-02-27
Shipment Date
2008-02-27
Consignee
Schering Plough S.A.
Consignee (Original Format)
SCHERING - PLOUGH S.A. CR 68 19 20
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Schering Plough (Brinny) Co.
Shipper (Original Format)
SCHERING-PLOUGH (BRINNY) CO. INNISHANNON CO.CORK IRELAND
Carrier (Original Format)
AIR FRANCE
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
20668759
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 XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXX XX XXX XXXXXXX X XXXX
Item Quantity
105.34
Item Quantity Unit
KG
Gross Weight (kg)
114.5
Net Weight (kg)
105.34
Value of Goods, CIF (USD)
$108,176
Value of Goods, FOB (USD)
$106,848
Freight Cost
1178.0
Freight Value
1327.59
Insurance Cost
149.59
Total Tax Paid
10254235
Acceptance Date
2008-02-27
Acceptance Number
32008100180576
Annual License
2008
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59084
Customs Agent
7
Customs Code
C108
Customs Declaration
3
Customs Value
108175.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
116552851
Document Type
R
Economic Activity
2423
Exchange Rate
1895.85
Flag Code
275
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2008-02-08
Invoice Number
00122947
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
License Number
20274502
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-02-12
Payment Form
1
Payment Value
10254235
Preprinted Number
32008100180576
Subheadings
2
Tariff Base
205084692
Tariff Percentage
5.0
Tariff Subtotal
10254235
Tariff Total
10254235
User ID
414
User Type
26
Value Added Tax Base
215338927
Verification Number
7

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