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Supply Chain Intelligence about:

Gambro Renal Products Inc.

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。

390 South American shipments available for Gambro Renal Products Inc.
日期 数据来源 客户 详细信息
2014-10-14 Colombia Imports
LABORATORIOS BAXTER S.A.
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XX
2014-10-14 Colombia Imports
LABORATORIOS BAXTER S.A.
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XX
2014-10-18 Colombia Imports
LABORATORIOS BAXTER S.A.
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Gambro Renal Products Inc.

 
地址
14143 DENVER WEST PARKWAY LAKEWOOD, CO 80401
 
 

Sample Bill of Lading

1,245 shipment records available

Bill of Lading Number
575005585619
Shipment Date
2014-10-14
Filing Date
2014-10-14
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Gambro Renal Products Inc.
Shipper (Original Format)
GAMBRO RENAL PRODUCTS INC 14143 DENVER WEST PARKWAY, STE 400
Shipper Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper Domestic HQ
Baxter Exp. Corp., Deerfield Il
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6321-0455-409.01
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXX XX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
1378.88
Net Weight (kg)
1240.99
Value of Goods, CIF (USD)
$11,979
Value of Goods, FOB (USD)
$11,419
Freight Cost
522.0
Freight Value
559.68
Insurance Cost
2.0
Total Tax Paid
1223000
Acceptance Date
2014-10-14
Acceptance Number
352014000366594
Annual License
2014
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
66682
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
11979.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
235661395
Document Type
R
Exchange Rate
2041.71
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-19
Invoice Number
90598161
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21370011
Municipality
76001.0
Number Packages
800
Other Costs
35.68
Packaging Code
YY
Payment Date
2014-09-27
Payment Form
1
Payment Value
1223000
Preprinted Number
352014000366594
Subheadings
1
Tariff Base
24457746
Tariff Percentage
5.0
Tariff Subtotal
1223000
Tariff Total
1223000
User Type
23
Value Added Tax Base
25680746
Verification Number
9