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Supply Chain Intelligence about:

Avantor Performance Materials Formely Mallinkrodt Baker

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Avantor Performance Materials Formely Mallinkrodt Baker
日期 数据来源 客户 详细信息
2011-05-18 Colombia Imports
SCHERING - PLOUGH S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX
2011-06-09 Colombia Imports
SCHERING - PLOUGH S.A.
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X
2010-11-22 Colombia Imports
SANOFI AVENTIS DE COLOMBIA S A
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Avantor Performance Materials Formely Mallinkrodt Baker

 
地址
222 RED SCHOOL LANE PHILLIIPSBURG N NEW JERSEY
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575002245962
Shipment Date
2011-05-18
Filing Date
2011-05-18
Consignee
Schering Plough S.A.
Consignee (Original Format)
SCHERING - PLOUGH S.A. CR 68 17 64 BRR ZONA INDUSTRIAL PUEN
NIT ID (Original Format)
860002392
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Avantor Performance Materials Formely Mallinkrodt Baker
Shipper (Original Format)
AVANTOR PERFORMANCE MATERIALS FORMELY MALLINKRODT BAKER 222 RED SCHOOL LANE PHILLIIPSBURG N
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
11W100485
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2833291000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
96.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$495
Freight Cost
261.6
Freight Value
262.6
Insurance Cost
1.0
Total Tax Paid
68000
Acceptance Date
2011-05-18
Acceptance Number
32011000571411
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6190
Customs Agent
26
Customs Code
C134
Customs Declaration
3
Customs Value
757.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
177404250
Document Type
R
Economic Activity
2423
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-12
Invoice Number
810510S75794
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
20776436
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-05-12
Payment Form
1
Payment Value
68000
Preprinted Number
32011000571411
Subheadings
1
Tariff Base
1368731
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1436731
Verification Number
1