Baxter Corporation Englewood, 9540 S MAROON CIR STE 400. ENGLEWOO ENGLEWOOD | Reportaje de Proveedor — Panjiva
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Baxter Corporation Englewood

Perfil de la empresa   United States

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Cleaned and organized South American shipments

23 South American shipments available for Baxter Corporation Englewood
Fecha fuente de datos Clientes Detalles
2016-06-27 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0337-16 ,PEDIDO 99017998 ,FORMATO 10 DE 10; FACTURA(S)...99017998 14/06/2016;1.00 UNI
2016-08-19 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0404-16 ,PEDIDO 99018399 ,FORMATO 1 DE 1; FACTURA(S)...99018399 28/07/2016;2.00 UNIDA
2017-03-01 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0046-17 ,Pedido 99021016 ,Formato 1 de 1; Factura(s)...99021016 01/02/2017;1.00 Unida
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Contact information for Baxter Corporation Englewood

 
Dirección
9540 S MAROON CIR STE 400. ENGLEWOO ENGLEWOOD
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575007022801
Filing Date
2016-06-27
Shipment Date
2016-06-17
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Baxter Corporation Englewood
Shipper (Original Format)
BAXTER CORPORATION ENGLEWOOD 9540 S MAROON CIR STE 400. ENGLEWOO
Shipper Ultimate Parent
#<SpCompany:0x00559639c3ca88>
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
4160132140
HS Code
9016009000
Goods Shipped
DO IB0337-16 ,PEDIDO 99017998 ,FORMATO 10 DE 10; FACTURA(S)...99017998 14/06/2016;1.00 UNI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$1,224
Value of Goods, FOB (USD)
$1,176
Freight Cost
30.19
Freight Value
47.58
Insurance Cost
10.06
Total Tax Paid
190000
Acceptance Date
2016-06-27
Acceptance Number
32016000852905
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
503309
Customs Agent
5
Customs Code
C605
Customs Declaration
3
Customs Value
409.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
267373779
Document Type
N
Exchange Rate
2897.53
Flag Code
249
Identification Formula
2016000900000
Import Type
99
Incomex Office
99
Invoice Date
2016-06-14
Invoice Number
99017998
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
10
Other Costs
7.33
Packaging Code
PK
Payment Date
2016-06-15
Payment Form
99
Payment Value
190000
Preprinted Number
32016000852905
Subheadings
3
Tariff Base
1185669
User Type
23
Value Added Tax Base
1185669
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
6