Baxter Healthcare Corporation, 30 S, PORTER DRIVE, ROUND LAKE IL ROUND LAKE | Reportaje de Proveedor — Panjiva
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Baxter Healthcare Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Baxter Healthcare Corporation
Fecha fuente de datos Clientes Detalles
2017-12-01 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0570-17 ,Pedido 99024675 ,Formato 4 de 4; Factura(s)...99024675 10/10/2017;1.00 Unida
2017-12-01 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0570-17 ,Pedido 99024675 ,Formato 1 de 4; Factura(s)...99024675 10/10/2017;1.00 Unida
2017-12-01 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IB0570-17 ,Pedido 99024675 ,Formato 2 de 4; Factura(s)...99024675 10/10/2017;1.00 Unida
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Contact information for Baxter Healthcare Corporation

 
Dirección
30 S, PORTER DRIVE, ROUND LAKE IL ROUND LAKE
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575008293988
Filing Date
2017-12-01
Shipment Date
2017-10-15
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 Corporation
Shipper (Original Format)
BAXTER HEALTHCARE CORPORATION 30 S, PORTER DRIVE, ROUND LAKE IL
Shipper Ultimate Parent
#<SpCompany:0x0000001fc52f28>
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
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
6WI1226
HS Code
7326909000
Goods Shipped
DO IB0570-17 ,Pedido 99024675 ,Formato 4 de 4; Factura(s)...99024675 10/10/2017;1.00 Unida
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.9
Net Weight (kg)
16.11
Value of Goods, CIF (USD)
$1,443
Value of Goods, FOB (USD)
$1,157
Freight Cost
188.56
Freight Value
285.76
Insurance Cost
6.0
Total Tax Paid
1073000
Acceptance Date
2017-12-01
Acceptance Number
32017001848478
Annual License
2017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
727296
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1442.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
295590983
Document Type
R
Exchange Rate
2982.73
Flag Code
275
Identification Formula
32017001848478
Import Type
99
Incomex Office
3
Invoice Date
2017-10-10
Invoice Number
99024675
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
22060586
Municipality
76001.0
Number Packages
1
Other Costs
91.2
Packaging Code
PK
Payment Date
2017-10-10
Payment Form
99
Payment Value
1073000
Preprinted Number
32017001848478
Subheadings
2
Tariff Base
4303155
Tariff Percentage
5.0
Tariff Subtotal
215000
Tariff Total
215000
User Type
23
Value Added Tax Base
4518155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000