Bausch & Lomb Inc., COMMERCE CENTER GREENVILLE 29615 | Reportaje de Proveedor — Panjiva
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Bausch & Lomb Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

4 US export shipments
US
11 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Bausch & Lomb Inc.
Fecha Expedidor Peso Containers
2015-04-09 Bausch & Lomb 2745.0 KG 1
2014-11-07 Bausch & Lomb 3385.0 KG 1
2010-05-02 Nbausch & Lomb 33564 KG 2
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Bausch & Lomb Inc.

 
Dirección
COMMERCE CENTER GREENVILLE 29615
 
 

56 employee contacts for Bausch & Lomb Inc.

Job title Nombre Correo Electrónico Número teléfonico
Manager Chad B
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Logistics Specialist Randal H
Sterile Filling Operator Michelle A

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575003057928
Filing Date
2012-03-13
Shipment Date
2012-03-01
Consignee
Organizacion Santa Lucia S.A.
Consignee (Original Format)
ORGANIZACION SANTA LUCIA S.A. CR 43 A 14 72
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Bausch & Lomb Inc.
Shipper (Original Format)
BAUSCH & LOMB INC. 130 COMMERCE CENTER GREENVILE SOUTH
Shipper Domestic HQ
Valeant Pharmaceuticals North America
Shipper Ultimate Parent
#<SpCompany:0x0055e9091f2348>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0112247
HS Code
3307901000
Goods Shipped
DO: 11MDEMD0312010, NRO PEDIDO ORDEN COMPRA:11MDE0212072 - BAUSCH Y LOMB INC, FRA 5-5335 -EX, DECLARACION: 11; NACION
Item Quantity
1070.16
Item Quantity Unit
KG
Gross Weight (kg)
1504.5
Net Weight (kg)
1070.16
Value of Goods, CIF (USD)
$13,623
Value of Goods, FOB (USD)
$11,510
Freight Cost
1722.26
Freight Value
2112.71
Insurance Cost
26.46
Total Tax Paid
8056000
Acceptance Date
2012-03-09
Acceptance Number
902012000041491
Annual License
2012
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
34966
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
13622.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4892442
Document Type
R
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-15
Invoice Number
5000005335
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number
20950215
Municipality
5001.0
Number Packages
4
Other Costs
363.99
Packaging Code
PK
Payment Date
2012-02-27
Payment Form
1
Payment Value
8056000
Preprinted Number
902012000041491
Subheadings
1
Tariff Base
24121963
Tariff Paid
3618000
Tariff Percentage
15.0
Tariff Subtotal
3618000
Tariff Total
3618000
Total Paid
8056000
Value Added Tax Base
27739963
Value Added Tax Paid
4438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4438000
Value Added Tax Total
4438000
Verification Number
9