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Supply Chain Intelligence about:

Laboratorio Baxter S.A.

企业页面   Colombia

See Laboratorio Baxter S.A.'s products and suppliers

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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。

174 South American shipments available for Laboratorio Baxter S.A.
日期 数据来源 供应商 详细信息
2007-04-18 Colombia Imports
LABORATORIOS FARMAVIC LTDA
TRATAMIENTOS CAPILARES USO PEINAR Y DAR BRILLO AL CABELLO NOMBRE TECNICO VITALITYS WE HO LIGHT TEARS ESTADO FISICO GEL P
2007-04-18 Colombia Imports
LABORATORIOS BAXTER S A
DO 02144596 PED 8403/8399. MEDICAMENTOS, DESTINADOS A SUSTITUIR TOTALMENTE LA ALIMENTACION HUMANA ORDINARIA, CON APLICA
2007-04-18 Colombia Imports
LABORATORIOS BAXTER S A
DO 02144519 PED 11177546 LOS DEMAS AZUCARES QUIMICAMENTE PURAS EN ESTADO SOLIDO GLUCOSA QUIMICAMENTE PURA CALIDAD USP GR
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 Laboratorio Baxter S.A.

 
地址
ADUANERA AGOCOLDA VIA AERA CO CALI CO
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
007100000910
Filing Date
2007-04-18
Shipment Date
2007-04-13
Consignee
Laboratorio Baxter S.A.
Consignee (Original Format)
LABORATORIOS FARMAVIC LTDA
NIT ID (Original Format)
800175474
Consignee Class
P
Consignee Province
8
Shipper
Farmen SpA
Shipper (Original Format)
FARMEN S.P.A
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
SUR ADUANAS LTDA SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
7031030762
HS Code
3305900000
Goods Shipped
TRATAMIENTOS CAPILARES USO PEINAR Y DAR BRILLO AL CABELLO NOMBRE TECNICO VITALITYS WE HO LIGHT TEARS ESTADO FISICO GEL P
Item Quantity
62.23
Item Quantity Unit
KG
Gross Weight (kg)
74.77
Net Weight (kg)
62.23
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$528
Freight Cost
27.82
Freight Value
84.16
Insurance Cost
2.64
Total Tax Paid
516160
Acceptance Date
2007-04-17
Acceptance Number
22007100048123
Annual License
2007
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
266489
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
611.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
105208352
Document Type
R
Exchange Rate
2152.65
Flag Code
386
Identification Formula
2007100000000
Import Type
1
Incomex Office
2
Invoice Date
2007-03-16
Invoice Number
V1/000702
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LTDA SIA
License Number
20133638
Municipality
8001.0
Number Packages
2
Other Costs
53.7
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
516160
Preprinted Number
22007100048123
Subheadings
7
Tariff Base
1316733
Tariff Paid
263347
Tariff Percentage
20.0
Tariff Subtotal
263347
Tariff Total
263347
Total Paid
516160
Value Added Tax Base
1580080
Value Added Tax Paid
252813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
252813
Value Added Tax Total
252813
Verification Number
1