Baxter Health Care Corp., CARR 721 KM 0.3 AIBONITO 00705 | Reportaje de Proveedor — Panjiva
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Baxter Health Care Corp.

Perfil de la empresa   Puerto Rico

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Cleaned and organized South American shipments

6 South American shipments available for Baxter Health Care Corp.
Fecha fuente de datos Clientes Detalles
2012-03-29 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0286-12 ,PEDIDO AA-014916 ,FORMATO 1 DE 1; FACTURA(S)...AA-014916 23/02/2012;MAQUINAS
2012-03-29 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0286A-12 ,PEDIDO AA-014916 ,FORMATO 1 DE 1; FACTURA(S)...AA-014916 23/02/2012;MAQUINA
2011-07-18 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0821-11 ,PEDIDO AA-014692 ,FORMATO 2 DE 3; FACTURA(S)...AA-014692 24/06/2011;INSTRUME
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Contact information for Baxter Health Care Corp.

 
Dirección
CARR 721 KM 0.3 AIBONITO 00705
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
012000002271
Filing Date
2012-03-29
Shipment Date
2012-03-16
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 Health Care Corp.
Shipper (Original Format)
BAXTER HEALTHCARE CORP P.O. BOX 1389 AIBONITO 00705
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
420365694546
HS Code
8543900000
Goods Shipped
DO IC0286-12 ,PEDIDO AA-014916 ,FORMATO 1 DE 1; FACTURA(S)...AA-014916 23/02/2012;MAQUINAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,661
Value of Goods, FOB (USD)
$1,507
Freight Cost
144.42
Freight Value
154.41
Insurance Cost
9.99
Total Tax Paid
468000
Acceptance Date
2012-03-29
Acceptance Number
882012000029980
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
250706
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
1661.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
192359151
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
82012000000000
Import Type
7
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
AA-014916
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-12
Payment Form
99
Payment Value
468000
Preprinted Number
882012000029980
Subheadings
1
Tariff Base
2927171
User Type
23
Value Added Tax Base
2927171
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000