Baxter Healthcare SA, HERTISTRASSE 2 WALLISELLEN, ZURICH 8304 | Reportaje de Proveedor — Panjiva
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Baxter Healthcare SA

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Cleaned and organized South American shipments

7 South American shipments available for Baxter Healthcare SA
Fecha fuente de datos Clientes Detalles
2007-04-17 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0709 07 PEDIDO 26494277 FORMATO 1 DE 2 FACTURA S 26494277 04 04 2007 INSTRUMENTOS Y APARATOS DE MEDICINA LOS DEMAS
2007-04-17 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0709 07 PEDIDO 26494277 FORMATO 2 DE 2 FACTURA S 26494277 04 04 2007 INSTRUMENTOS Y APARATOS DE MEDICINA LOS DEMAS
2007-04-13 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0700 07 PEDIDO 26494279 FORMATO 1 DE 2 FACTURA S 26494279 04 04 2007 MEDICAMENTOS PARA LA ALIMENTACION VIA PARENTER
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Contact information for Baxter Healthcare SA

 
Dirección
HERTISTRASSE 2 WALLISELLEN, ZURICH 8304
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
007100003117
Filing Date
2007-04-17
Shipment Date
2007-04-10
Consignee
Laboratorios Baxter S.A. Uap Cod
Consignee (Original Format)
LABORATORIOS BAXTER S.A. UAP COD 077
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Baxter Healthcare SA
Shipper (Original Format)
BAXTER HEALTHCARE S.A.
Shipper Ultimate Parent
#<SpCompany:0x0055e926e2e360>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CORAL VISION LTDA SIA
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
201010157
HS Code
9018909000
Goods Shipped
DO IC0709 07 PEDIDO 26494277 FORMATO 1 DE 2 FACTURA S 26494277 04 04 2007 INSTRUMENTOS Y APARATOS DE MEDICINA LOS DEMAS
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
207.04
Net Weight (kg)
186.33
Value of Goods, CIF (USD)
$3,828
Value of Goods, FOB (USD)
$3,125
Freight Cost
682.09
Freight Value
702.79
Insurance Cost
20.7
Total Tax Paid
1796212
Acceptance Date
2007-04-17
Acceptance Number
52007100033373
Annual License
2007
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
4782
Customs Agent
29
Customs Code
C100
Customs Declaration
5
Customs Value
3827.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
105128968
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-04
Invoice Number
26494277
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
License Number
20095668
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
1796212
Preprinted Number
52007100033373
Subheadings
2
Tariff Base
8239505
Tariff Percentage
5.0
Tariff Subtotal
411975
Tariff Total
411975
Value Added Tax Base
8651480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1384237
Value Added Tax Total
1384237
Verification Number
2