Baxter Ecuador S.A., AMAZONAS NO. 26-117 Y ORELLANA QUITO | Reportaje de Proveedor — Panjiva
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Baxter Ecuador S.A.

Perfil de la empresa   Ecuador

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75 South American shipments available for Baxter Ecuador S.A.
Fecha fuente de datos Clientes Detalles
2019-07-03 Colombia Imports
LABORATORIOS BAXTER S.A.
DO_ 06252598 CÓDIGO UAP_ 077 PEDIDOS_ FACT 007-003-000015121 *-*ST - 254098 DI_ 2 DE 11 RE
2019-07-03 Colombia Imports
LABORATORIOS BAXTER S.A.
DO_ 06252598 CÓDIGO UAP_ 077 PEDIDOS_ FACT 007-003-000015121 *-*ST - 254098 DI_ 6 DE 11 RE
2019-07-03 Colombia Imports
LABORATORIOS BAXTER S.A.
DO_ 06252598 CÓDIGO UAP_ 077 PEDIDOS_ FACT 007-003-000015121 *-*ST - 254098 DI_ 8 DE 11 RE
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Contact information for Baxter Ecuador S.A.

 
Dirección
AMAZONAS NO. 26-117 Y ORELLANA QUITO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3234813
Filing Date
2019-07-03
Shipment Date
2019-07-03
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 Ecuador S.A.
Shipper (Original Format)
BAXTER ECUADOR S.A. AMAZONAS NO. 26-117 Y ORELLANA
Shipper Ultimate Parent
#<SpCompany:0x0000001ba04f68>
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
1026920404
HS Code
3926903000
Goods Shipped
DO_ 06252598 CÓDIGO UAP_ 077 PEDIDOS_ FACT 007-003-000015121 *-*ST - 254098 DI_ 2 DE 11 RE
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.08
Freight Value
0.37
Insurance Cost
0.24
Total Tax Paid
16000
Acceptance Date
2019-07-03
Acceptance Number
32019001101581
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
506110
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
16.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
324542424
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
32019001101581
Import Type
1
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
007-003-000015
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
0.05
Packaging Code
YY
Payment Date
2019-06-18
Payment Form
1
Payment Value
16000
Preprinted Number
32019001101581
Subheadings
11
Tariff Base
51507
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
56507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
2