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Supply Chain Intelligence about:

Baxter Healthcare SA

企业页面   Singapore

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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。

5 South American shipments available for Baxter Healthcare SA
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XX XXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXX XX
2007-04-17 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX
2007-04-02 Colombia Imports
LABORATORIOS BAXTER S.A. UAP COD 077
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXX XX X
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 Baxter Healthcare SA

 
地址
SINGAPORE
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
007100003135
Shipment Date
2007-04-18
Filing Date
2007-04-18
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.
Carrier
AAIC - Aample Transportation Llc
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XX XXXXX XX XXX XXXXX XXXXXXXXXX XXXX XX XXXXXXXX XX
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

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