Baxter Healthcare Inc., 1900 HWY 201 NORTH MOUNTAIN HOME AR MOUNTAIN HOME | Reportaje de Proveedor — Panjiva
Más

Supply Chain Intelligence about:

Baxter Healthcare Inc.

Perfil de la empresa   United States

See Baxter Healthcare Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

6 US export shipments
US
13 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Baxter Healthcare Inc.
Fecha Expedidor Peso Containers
2018-02-21 Baxter Healthcare Corp 1 LB 1
2018-02-10 Baxter Healthcare Corp 1 LB 1
2018-02-10 Baxter Healthcare Corp 16091 LB 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Baxter Healthcare Inc.

 
Dirección
1900 HWY 201 NORTH MOUNTAIN HOME AR MOUNTAIN HOME
 
 

156 employee contacts for Baxter Healthcare Inc.

Job title Nombre Correo Electrónico Número teléfonico
Owner Gordon B
See all 156 employee contacts
Request a Demo
Planner II Amelia S
Manufacturing Engineering Mgr Chris O

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
017000005247
Filing Date
2017-06-20
Shipment Date
2017-06-09
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 Inc.
Shipper (Original Format)
BAXTER HEALTHCARE CORPORATION 1900 HWY 201 NORTH
Shipper Ultimate Parent
#<SpCompany:0x00000003ada9f0>
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS 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
MIA 7EF8806
HS Code
3917329900
Goods Shipped
DO IC1619-17 ,Pedido 99022664 ,Formato 1 de 1; Factura(s)...99022664 17/05/2017;4000.00 Pi
Item Quantity
58.5
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$280
Freight Cost
247.8
Freight Value
570.3
Insurance Cost
1.45
Total Tax Paid
776000
Acceptance Date
2017-06-20
Acceptance Number
882017000067225
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12818
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
850.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
286596902
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
88201700006722
Import Type
7
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
99022664
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
321.05
Packaging Code
PK
Payment Date
2017-05-22
Payment Form
99
Payment Value
776000
Preprinted Number
882017000067225
Subheadings
1
Tariff Base
2511642
Tariff Percentage
10.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
2762642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
525000
Value Added Tax Total
525000
Verification Number
1