Baxter De Panama S A, ALBROOK COMERCIAL PARK PANAMA SN | Reportaje de Proveedor — Panjiva
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Baxter De Panama S A

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Cleaned and organized South American shipments

354 South American shipments available for Baxter De Panama S A
Fecha fuente de datos Clientes Detalles
2011-04-07 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0436-11 ,PEDIDO 26943 ,FORMATO 1 DE 1; FACTURA(S)...26943 01042011;INSTRUMENTOS Y APARATOS DE MEDICINA, CIRUGIA,
2010-02-09 Colombia Imports
LABORATORIOS BAXTER S.A.
DO_ 06211029 DI_ 173592 PEDIDO_ 23630. PRODUCTO_ LINEA ARTERIOVENOSA, SET AV NIKKISO LIN,SG.DBB-06, CODIGO. AV06GCP, MA
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Contact information for Baxter De Panama S A

 
Dirección
ALBROOK COMERCIAL PARK PANAMA SN
 
 

Sample Bill of Lading

354 shipment records available

Bill of Lading Number
575002140840
Filing Date
2011-04-07
Shipment Date
2011-04-06
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 De Panama S A
Shipper (Original Format)
BAXTER DE PANAMA S.A. ED. ALBROOK COMERCIAL PARK 1 PISO O
Shipper Ultimate Parent
#<SpCompany:0x005575483a58f0>
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY5WKE456
HS Code
9018390000
Goods Shipped
DO IC0436-11 ,PEDIDO 26943 ,FORMATO 1 DE 1; FACTURA(S)...26943 01042011;INSTRUMENTOS Y APARATOS DE MEDICINA, CIRUGIA,
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
543.8
Net Weight (kg)
489.42
Value of Goods, CIF (USD)
$6,592
Value of Goods, FOB (USD)
$5,539
Freight Cost
1016.56
Freight Value
1053.26
Insurance Cost
36.7
Total Tax Paid
617000
Acceptance Date
2011-04-07
Acceptance Number
882011000025022
Annual License
2011
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10384
Customs Agent
30
Customs Code
C101
Customs Declaration
88
Customs Value
6591.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
3086738
Document Type
R
Economic Activity
2423
Exchange Rate
1870.6
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-01
Invoice Number
26943
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
20772218
Municipality
76001.0
Number Packages
60
Packaging Code
PK
Payment Date
2011-04-05
Payment Form
1
Payment Value
617000
Preprinted Number
882011000025022
Subheadings
1
Tariff Base
12330771
Tariff Percentage
5.0
Tariff Subtotal
617000
Tariff Total
617000
Value Added Tax Base
12947771
Verification Number
2