Baxter Hospitalar Ltda, ENG FRANCISCO PITTA BRITO 779 SP BR SAO PABLO | Reportaje de Proveedor — Panjiva
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Baxter Hospitalar Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Baxter Hospitalar Ltda
Fecha fuente de datos Clientes Detalles
2007-03-09 Colombia Imports
LABORATORIOS BAXTER S.A. U.A.P. COD 077
DO IC0449 07 FORMATO 1 DE 1 ITEM 1 FACTURA S EXP1912 07 ACIDOS MONOCARBOXILICOS AROMATICOS SUS ANHIDRIDOS HALOGENUROS PE
2016-04-08 Colombia Imports
LABORATORIOS BAXTER S.A.
FACTURA(S).EXP.3397/16 15/03/2016;AMINOACIDOS EXCEPTO LOS QUE CONTENGAN FUNCIONES OXIGENADAS DIFERENTES Y SUS ESTERES ,.
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Baxter Hospitalar Ltda

 
Dirección
ENG FRANCISCO PITTA BRITO 779 SP BR SAO PABLO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001673
Filing Date
2007-03-09
Shipment Date
2007-03-01
Consignee
Laboratorios Baxter S.A. U.A.P. Cod
Consignee (Original Format)
LABORATORIOS BAXTER S.A. U.A.P. COD 077 CLL 36 2C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Baxter Hospitalar Ltda
Shipper (Original Format)
BAXTER HOSPITALAR LTDA ENG FRANCISCO PITTA BRITO 779 SP BR
Shipper Ultimate Parent
#<SpCompany:0x00000001dab8c0>
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
CORAL VISION LTDA S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
24425QWA939
HS Code
2916311000
Goods Shipped
DO IC0449 07 FORMATO 1 DE 1 ITEM 1 FACTURA S EXP1912 07 ACIDOS MONOCARBOXILICOS AROMATICOS SUS ANHIDRIDOS HALOGENUROS PE
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
50.6
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$464
Freight Cost
520.25
Freight Value
523.32
Insurance Cost
3.07
Total Tax Paid
221765
Acceptance Date
2007-03-09
Acceptance Number
52007000021190
Annual License
2007
Bank Branch ID
1
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
246967
Customs Agent
1
Customs Code
C134
Customs Declaration
5
Customs Value
986.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
103736236
Document Type
R
Economic Activity
2423
Exchange Rate
2246.88
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-05
Invoice Number
EXP 1912/07
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A
License Number
20105897
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-02-06
Payment Form
1
Payment Value
221765
Preprinted Number
52007000021190
Subheadings
1
Tariff Base
2217648
Tariff Percentage
10.0
Tariff Subtotal
221765
Tariff Total
221765
User ID
68
User Type
26
Value Added Tax Base
2439413
Verification Number
8