Baxter Healthcare Pte., Ltd., 2 WOODLANDS INDUSTRIAL PARK D SINGA DEERFIELD | Reportaje de Proveedor — Panjiva
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Baxter Healthcare Pte., Ltd.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Baxter Healthcare Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2009-10-15 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC2151 09 PEDIDO C7000251 FORMATO 1 DE 1 FACTURA S C7000251 28 07 2009 LOS DEMAS APARTOS DE TRANSMISION O RECEPCION D
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Contact information for Baxter Healthcare Pte., Ltd.

 
Dirección
2 WOODLANDS INDUSTRIAL PARK D SINGA DEERFIELD
 
 

Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575000805195
Filing Date
2009-10-15
Shipment Date
2009-10-02
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 Pte., Ltd.
Shipper (Original Format)
BAXTER HEALTHCARE PTE. LTD. 2 WOODLANDS INDUSTRIAL PARK D SINGA
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
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
CVG201622
HS Code
8517629000
Goods Shipped
DO IC2151 09 PEDIDO C7000251 FORMATO 1 DE 1 FACTURA S C7000251 28 07 2009 LOS DEMAS APARTOS DE TRANSMISION O RECEPCION D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
377.2
Net Weight (kg)
272.0
Value of Goods, CIF (USD)
$48,822
Value of Goods, FOB (USD)
$47,295
Freight Cost
1210.3
Freight Value
1527.32
Insurance Cost
317.02
Total Tax Paid
25210000
Acceptance Date
2009-10-14
Acceptance Number
882009000077577
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228823
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
48821.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
147678133
Document Type
N
Economic Activity
2423
Exchange Rate
1870.96
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-28
Invoice Number
C7000251
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-09-24
Payment Form
1
Payment Value
25210000
Preprinted Number
882009000077577
Subheadings
1
Tariff Base
91343672
Tariff Percentage
10.0
Tariff Subtotal
9134000
Tariff Total
9134000
User ID
68
User Type
26
Value Added Tax Base
100477672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16076000
Value Added Tax Total
16076000
Verification Number
2