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Supply Chain Intelligence about:

Baxter Healthcare Of Puerto Rico

Perfil de la empresa   United States

See Baxter Healthcare Of Puerto Rico's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Baxter Healthcare Of Puerto Rico
Destination Country/Region
  • Australia
    13 shipments (35.1%)
  • India
    12 shipments (32.4%)
  • Brazil
    5 shipments (13.5%)
  • Colombia
    2 shipments (5.4%)
  • Mexico
    2 shipments (5.4%)
  • Malta
    2 shipments (5.4%)
  • Tunisia
    1 shipments (2.7%)

Fácil acceso a los datos del comercio

47 US export shipments
US
2 South American shipments
Sudamerica

U.S. Export Customs records organized by company

47 U.S. Export shipments available for Baxter Healthcare Of Puerto Rico
Fecha Expedidor Peso Containers
2023-04-13 Baxter Healthcare Of Puerto Rico 126 KG 0
2023-03-05 Baxter Healthcare Of Puerto Rico 5997 KG 0
2023-03-05 Baxter Healthcare Of Puerto Rico 4413 KG 0
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Contact information for Baxter Healthcare Of Puerto Rico

 
Dirección
530 RD #5 PALMAS BLDG #1 TECATANO PR 00962
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
013000002338
Shipment Date
2013-03-15
Filing Date
2013-03-15
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 Of Puerto Rico
Shipper (Original Format)
BAXTER HEALTHCARE OF PUERTO RICO 530 ROAD 5 PALMAS BUILDING 1 CATAN
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Costa Rica
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
4340035537
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$3,024
Value of Goods, FOB (USD)
$2,143
Freight Cost
862.56
Freight Value
880.61
Insurance Cost
18.05
Total Tax Paid
273000
Acceptance Date
2013-03-15
Acceptance Number
882013000034930
Annual License
2012
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
256713
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
3023.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
207092195
Document Type
R
Exchange Rate
1803.65
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-07
Invoice Number
39010687
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21095547
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-08
Payment Form
1
Payment Value
273000
Preprinted Number
882013000034930
Subheadings
1
Tariff Base
5454093
Tariff Percentage
5.0
Tariff Subtotal
273000
Tariff Total
273000
User Type
23
Value Added Tax Base
5727093
Verification Number
1

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