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Supply Chain Intelligence about:

Baumer S.A

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

768 South American shipments available for Baumer S.A
Fecha fuente de datos Clientes Detalles
2023-05-09 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX
2023-05-09 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
2023-05-09 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Baumer S.A

 
Dirección
AV PREF ANTONIO T LEITE 181 MOGI MI SAO PAULO
 
 

Sample Bill of Lading

768 shipment records available

Bill of Lading Number
23000001527
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Orthopedics S.A.
Consignee (Original Format)
ORTHOPEDICS S.A CR 78 45 E 69
NIT ID (Original Format)
811017871
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Baumer S.A
Shipper (Original Format)
BAUMER S.A MOGI MIRIM AV.PREF.ANTONIO T.LEITE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
SPX23004657
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$53
Freight Cost
0.77
Freight Value
1.01
Insurance Cost
0.17
Acceptance Date
2023-05-09
Acceptance Number
902023000072737
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38319
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
54.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
410649086
Document Type
R
Economic Activity
5136
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007273.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-25
Invoice Number
EXO 182763/202
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50176418.000000
Municipality
5001.0
Number Packages
3
Other Costs
0.07
Packaging Code
BT
Payment Date
2023-05-04
Payment Form
1
Preprinted Number
902023000072737
Subheadings
6
Tariff Base
249849
User Type
23
Value Added Tax Base
249849
Verification Number
1