Baxter Healthcare SA, SINGAPORE | Reportaje de Proveedor — Panjiva
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Baxter Healthcare SA

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

5 South American shipments available for Baxter Healthcare SA
Fecha fuente de datos Clientes Detalles
2007-04-18 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0723 07 PEDIDO 17259 FORMATO 1 DE 1 FACTURA S 17259 29 03 2007 DE PLOMO DE LOS TIPOS UTILIZADOS PARA EL ARRANQUE DE
2007-04-17 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0612 07 PEDIDO 16841 FORMATO 1 DE 1 FACTURA S 16841 19 03 2007 CIRCUITOS ELECTRONICOS INTEGRADOS INCLUSO COMBINADOS
2007-04-02 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
DO IC0607 07 PEDIDO 17018 FORMATO 1 DE 1 FACTURA S 17017 22 03 2007 INSTRUMENTOS Y APARATOS DE MEDICINA CIRUGIA 234 00 U
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Contact information for Baxter Healthcare SA

 
Dirección
SINGAPORE
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
007100003135
Filing Date
2007-04-18
Shipment Date
2007-04-11
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:0x00561b3eaea998>
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Singapore
Transport Method
Air
Transport Document
SIN3EW8235
HS Code
8507100000
Goods Shipped
DO IC0723 07 PEDIDO 17259 FORMATO 1 DE 1 FACTURA S 17259 29 03 2007 DE PLOMO DE LOS TIPOS UTILIZADOS PARA EL ARRANQUE DE
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$12,787
Value of Goods, FOB (USD)
$9,213
Freight Cost
3513.7
Freight Value
3574.74
Insurance Cost
61.04
Total Tax Paid
9193907
Acceptance Date
2007-04-18
Acceptance Number
52007100034012
Bank Branch ID
73
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
213756
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
12787.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
105262663
Document Type
N
Exchange Rate
2152.65
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
17259
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
9193907
Preprinted Number
52007100034012
Subheadings
1
Tariff Base
27526667
Tariff Percentage
15.0
Tariff Subtotal
4129000
Tariff Total
4129000
Value Added Tax Base
31655667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5064907
Value Added Tax Total
5064907