Baxter Healthcare Of Puerto Rico, CARR 721 KM 0.3 AIBONITO 00705 | Reportaje de Proveedor — Panjiva
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Baxter Healthcare Of Puerto Rico

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Cleaned and organized South American shipments

4 South American shipments available for Baxter Healthcare Of Puerto Rico
Fecha fuente de datos Clientes Detalles
2017-01-13 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0062-17 ,PEDIDO 99020633 ,FORMATO 2 DE 2; FACTURA(S)...99020633 04/01/2017;1500.00 PI
2017-01-13 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0062-17 ,PEDIDO 99020633 ,FORMATO 1 DE 2; FACTURA(S)...99020633 04/01/2017;1200.00 PI
2017-04-20 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC1206-17 ,Pedido 99022068 ,Formato 1 de 1; Factura(s)...99022068 05/04/2017;270.00 Lib
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Contact information for Baxter Healthcare Of Puerto Rico

 
Dirección
CARR 721 KM 0.3 AIBONITO 00705
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575007519481
Filing Date
2017-01-13
Shipment Date
2017-01-07
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 Of Puerto Rico
Shipper (Original Format)
BAXTER HEALTHCARE OF PUERTO RICO ROAD 721 KM 0.3
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)
Puerto Rico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
4340041758
HS Code
3917339000
Goods Shipped
DO IC0062-17 ,PEDIDO 99020633 ,FORMATO 2 DE 2; FACTURA(S)...99020633 04/01/2017;1500.00 PI
Item Quantity
21.04
Item Quantity Unit
KG
Gross Weight (kg)
23.38
Net Weight (kg)
21.04
Value of Goods, CIF (USD)
$646
Value of Goods, FOB (USD)
$524
Freight Cost
48.03
Freight Value
122.64
Insurance Cost
4.48
Total Tax Paid
361000
Acceptance Date
2017-01-13
Acceptance Number
882017000004096
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
17290
Customs Agent
28
Customs Code
C136
Customs Declaration
88
Customs Value
646.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
278450521
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
82017000000000
Import Type
7
Incomex Office
99
Invoice Date
2017-01-04
Invoice Number
99020633
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
70.13
Packaging Code
PK
Payment Date
2017-01-04
Payment Form
99
Payment Value
361000
Preprinted Number
882017000004096
Subheadings
1
Tariff Base
1901026
User Type
23
Value Added Tax Base
1901026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
3