Baxter Healthcare Corporation, FCOE IC GROUP,1425 LAKE COOK ROAD 3 DEERFIELD | Reportaje de Proveedor — Panjiva
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Baxter Healthcare Corporation

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Cleaned and organized South American shipments

6 South American shipments available for Baxter Healthcare Corporation
Fecha fuente de datos Clientes Detalles
2010-08-09 Colombia Imports
LABORATORIOS BAXTER S.A.
DO_ 06212995 DI_ 217263 PEDIDOS_ 00905173 DI_ 217263 DO_ 06212995 REFERENCIA_ LG050. PRODUCTO_ PARA COMPROBACION DEL ES1
2010-08-09 Colombia Imports
LABORATORIOS BAXTER S.A.
PEDIDOS_ 00905173 DI_ 217260 DO_ 06212995 REFERENCIA_ 638116500. PRODUCTO_ MOLEX HAND CRIMP LOT_0051366153. NOMBRECOMER
2010-08-09 Colombia Imports
LABORATORIOS BAXTER S.A.
PEDIDOS_ 00905173 DI_ 217261 DO_ 06212995 REFERENCIA_ AC1020. PRODUCTO_ PARTE EXCLUSIVA PARA EL COMPROBADOR ES10 ADAPTER
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Contact information for Baxter Healthcare Corporation

 
Dirección
FCOE IC GROUP,1425 LAKE COOK ROAD 3 DEERFIELD
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575001479997
Filing Date
2010-08-09
Shipment Date
2010-07-28
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
11
Shipper
Baxter Healthcare Corporation
Shipper (Original Format)
BAXTER HEALTHCARE CORPORATION FCOE IC GROUP,1425 LAKE COOK ROAD 3
Shipper Ultimate Parent
#<SpCompany:0x00559653eb7a50>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA298809
HS Code
9024100000
Goods Shipped
DO_ 06212995 DI_ 217263 PEDIDOS_ 00905173 DI_ 217263 DO_ 06212995 REFERENCIA_ LG050. PRODUCTO_ PARA COMPROBACION DEL ES1
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.79
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$527
Freight Cost
32.69
Freight Value
32.72
Insurance Cost
0.03
Total Tax Paid
222000
Acceptance Date
2010-08-09
Acceptance Number
32010000739766
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
149655
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
559.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
76
Document Identifier
33460736
Document Type
N
Exchange Rate
1818.5
Flag Code
211
Identification Formula
2010000700000
Import Type
99
Incomex Office
99
Invoice Date
2010-07-16
Invoice Number
00905173
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-07-26
Payment Form
99
Payment Value
222000
Preprinted Number
32010000739766
Subheadings
4
Tariff Base
1017851
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Value Added Tax Base
1068851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
5