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Supply Chain Intelligence about:

Baumer S.A

Company profile   Brazil

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Cleaned and organized South American shipments

328 South American shipments available for Baumer S.A
Date Data Source Customer Details
2019-10-30 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXX
2019-10-30 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XX XXXXX
2019-10-30 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXX
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Contact information for Baumer S.A

 
Address
AV ARNOLFO DE AZEVEDO 210 PACAEMBU SAO PAULO
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

328 shipment records available

Bill of Lading Number
019000013085
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Orthopedics S.A.
Consignee (Original Format)
ORTHOPEDICS S.A CR 78 45 E 69
NIT ID (Original Format)
811017871
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Baumer S.A
Shipper (Original Format)
BAUMER S.A AV ARNOLFO DE AZEVEDO 210 PACAEMBU
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
HAWBCAE000808-19
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXX
Item Quantity
133.0
Item Quantity Unit
U
Gross Weight (kg)
40.3
Net Weight (kg)
36.28
Value of Goods, CIF (USD)
$20,008
Value of Goods, FOB (USD)
$19,652
Freight Cost
273.78
Freight Value
355.98
Insurance Cost
59.0
Acceptance Date
2019-10-30
Acceptance Number
902019000219287
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99264
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
20008.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
331603513
Document Type
R
Exchange Rate
3387.72
Flag Code
249
Identification Formula
90201900021928
Import Type
1
Incomex Office
3
Invoice Date
2019-10-02
Invoice Number
EXO 139188/201
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50192806
Municipality
5001.0
Number Packages
3
Other Costs
23.2
Packaging Code
BT
Payment Date
2019-10-17
Payment Form
1
Preprinted Number
902019000219287
Subheadings
3
Tariff Base
67782620
User Type
23
Value Added Tax Base
67782620
Verification Number
3

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