Baxter Healthcare Corp., 911 N DAVIS ANVENUE CLEVELAND, MS 3 CLEVELAND | Reportaje de Proveedor — Panjiva
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Baxter Healthcare Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
3 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Baxter Healthcare Corp.
Fecha Expedidor Peso Containers
2009-12-13 Baxter Healthcare Corporation 5151 KG 1
2009-10-02 Baxter Healthcare Corporation 2061 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Baxter Healthcare Corp.

 
Dirección
911 N DAVIS ANVENUE CLEVELAND, MS 3 CLEVELAND
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575007573694
Filing Date
2017-02-02
Shipment Date
2017-01-28
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 Healthcare Corp.
Shipper (Original Format)
BAXTER HEALTHCARE CORPORATION 911 N DAVIS ANVENUE CLEVELAND, MS 3
Shipper Ultimate Parent
#<SpCompany:0x00555e96403860>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
7EF7273
HS Code
3917339000
Goods Shipped
DO IC0368-17 ,Pedido 99020852 ,Formato 1 de 2; Factura(s)...99020852 25/01/2017;84000.00 P
Item Quantity
659.49
Item Quantity Unit
KG
Gross Weight (kg)
732.77
Net Weight (kg)
659.49
Value of Goods, CIF (USD)
$23,053
Value of Goods, FOB (USD)
$22,057
Freight Cost
319.33
Freight Value
996.22
Insurance Cost
188.59
Total Tax Paid
12863000
Acceptance Date
2017-02-02
Acceptance Number
882017000012377
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12537
Customs Agent
31
Customs Code
C136
Customs Declaration
88
Customs Value
23053.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
279997228
Document Type
N
Economic Activity
2423
Exchange Rate
2936.72
Flag Code
169
Identification Formula
88201700001237
Import Type
7
Incomex Office
99
Invoice Date
2017-01-25
Invoice Number
99020852
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
488.3
Packaging Code
PK
Payment Date
2017-01-25
Payment Form
99
Payment Value
12863000
Preprinted Number
882017000012377
Subheadings
1
Tariff Base
67701028
User Type
23
Value Added Tax Base
67701028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12863000
Value Added Tax Total
12863000
Verification Number
5