Baxter Corporation, 777 CREDISTONE ROAD VAUGHAN ON L4K VAUGHAN | Reportaje de Proveedor — Panjiva
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Baxter Corporation

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Cleaned and organized South American shipments

5 South American shipments available for Baxter Corporation
Fecha fuente de datos Clientes Detalles
2009-04-03 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0676 09 PEDIDO 320785696 FORMATO 1 DE 1 FACTURA S 32078696 18 03 2009 INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA O
2009-08-04 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC1617-09 ,PEDIDO 32510805 ,FORMATO 1 DE 1; FACTURA(S)...32510805 23072009;LAS DEMAS MANUFACTURAS DE HIERRO O ACERO
2013-01-14 Colombia Imports
LABORATORIOS BAXTER S.A.
PEDIDOS_ 10018 DI_ 483002 DO_ 06224233 REFERENCIA_ CA2L9117. PRODUCTO_ NOMBRE COMERCIAL. S
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Contact information for Baxter Corporation

 
Dirección
777 CREDISTONE ROAD VAUGHAN ON L4K VAUGHAN
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
009000002094
Filing Date
2009-04-03
Shipment Date
2009-03-29
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
Shipper (Original Format)
BAXTER CORP 777 CREDISTONE ROAD
Shipper Ultimate Parent
#<SpCompany:0x00555e81e58208>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Air
Transport Document
TOR00421363
HS Code
9018390000
Goods Shipped
DO IC0676 09 PEDIDO 320785696 FORMATO 1 DE 1 FACTURA S 32078696 18 03 2009 INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA O
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
141.0
Value of Goods, CIF (USD)
$4,969
Value of Goods, FOB (USD)
$4,199
Freight Cost
742.02
Freight Value
769.84
Insurance Cost
27.82
Total Tax Paid
605000
Acceptance Date
2009-04-03
Acceptance Number
882009000025713
Annual License
2009
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
224507
Customs Agent
1
Customs Code
C101
Customs Declaration
5
Customs Value
4968.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
137325798
Document Type
R
Economic Activity
2423
Exchange Rate
2435.81
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-18
Invoice Number
32078696
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
20430505
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-03-20
Payment Form
1
Payment Value
605000
Preprinted Number
882009000025713
Subheadings
1
Tariff Base
12103248
Tariff Percentage
5.0
Tariff Subtotal
605000
Tariff Total
605000
User ID
68
User Type
26
Value Added Tax Base
12708248
Verification Number
1