菜单

Supply Chain Intelligence about:

Laboratorios Baxter Del Peru S.A.

企业页面   Peru

See Laboratorios Baxter Del Peru S.A.'s products and customers

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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。

90 South American shipments available for Laboratorios Baxter Del Peru S.A.
日期 数据来源 客户 详细信息
2014-01-15 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXX
2014-01-15 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXX
2014-01-15 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXX
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 Laboratorios Baxter Del Peru S.A.

 
地址
AV. ARAMBURU URB. CORPAC SAN ISIDRO, LIMA SN
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
013000010965
Shipment Date
2014-01-15
Filing Date
2014-01-15
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
Shipper
Laboratorios Baxter Del Peru S.A.
Shipper (Original Format)
LABORATORIOS BAXTER DEL PERU S.A. LOS FRAILES 123-URB. SANTA FELICIA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM8359312
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
6.64
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$402
Freight Cost
19.15
Freight Value
24.65
Insurance Cost
1.43
Total Tax Paid
227000
Acceptance Date
2014-01-14
Acceptance Number
882014000004046
Annual License
2013
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16318
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
426.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
221502185
Document Type
L
Exchange Rate
1934.88
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-24
Invoice Number
002-0003072
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
21307174
Municipality
76001.0
Number Packages
1
Other Costs
4.07
Packaging Code
PK
Payment Date
2013-10-29
Payment Form
1
Payment Value
227000
Preprinted Number
882014000004046
Subheadings
8
Tariff Base
824897
Tariff Percentage
10.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
906897
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
9