Baxter Healthcare S.A. Switzerland, CH 8304 WALLISELLEN SWITZERLAND WALLISELLEN | Reportaje de Proveedor — Panjiva
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Baxter Healthcare S.A. Switzerland

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Cleaned and organized South American shipments

198 South American shipments available for Baxter Healthcare S.A. Switzerland
Fecha fuente de datos Clientes Detalles
2010-05-05 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0595-10 ,PEDIDO 26508722 ,FORMATO 2 DE 2; FACTURA(S)...26508722 31032010;INSTRUMENTOS Y APARATOS DE MEDICINA, CIR
2010-05-21 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0611 10 PEDIDO 26509096 FORMATO 2 DE 2 FACTURA S 26509096 23 04 2010 INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA LO
2010-05-21 Colombia Imports
LABORATORIOS BAXTER S.A.
DO IC0611 10 PEDIDO 26509096 FORMATO 1 DE 2 FACTURA S 26509096 23 04 2010 INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA LO
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Contact information for Baxter Healthcare S.A. Switzerland

 
Dirección
CH 8304 WALLISELLEN SWITZERLAND WALLISELLEN
 
 

Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575001265805
Filing Date
2010-05-05
Shipment Date
2010-04-26
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 S.A. Switzerland
Shipper (Original Format)
BAXTER HEALTHCARE S.A. SWITZERLAND CH-8304 WALLISELLEN -SWITZERLAND
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
BRU482730
HS Code
9018909000
Goods Shipped
DO IC0595-10 ,PEDIDO 26508722 ,FORMATO 2 DE 2; FACTURA(S)...26508722 31032010;INSTRUMENTOS Y APARATOS DE MEDICINA, CIR
Item Quantity
525000.0
Item Quantity Unit
U
Gross Weight (kg)
527.32
Net Weight (kg)
455.06
Value of Goods, CIF (USD)
$8,041
Value of Goods, FOB (USD)
$6,438
Freight Cost
1560.84
Freight Value
1603.5
Insurance Cost
42.66
Total Tax Paid
3453000
Acceptance Date
2010-05-05
Acceptance Number
882010000032307
Annual License
2010
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
233608
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8041.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
2709419
Document Type
R
Economic Activity
2423
Exchange Rate
1969.75
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-31
Invoice Number
26508722
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
20579488
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-04-16
Payment Form
1
Payment Value
3453000
Preprinted Number
882010000032307
Subheadings
2
Tariff Base
15838898
Tariff Percentage
5.0
Tariff Subtotal
792000
Tariff Total
792000
Value Added Tax Base
16630898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2661000
Value Added Tax Total
2661000
Verification Number
5