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Supply Chain Intelligence about:

Baumer S.A.

Company profile   Brazil

See Baumer S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Baumer S.A.
Destination Country/Region
  • Colombia
    1,091 shipments (74.9%)
  • Paraguay
    335 shipments (23.0%)
  • Bolivia
    16 shipments (1.1%)
  • Mexico
    10 shipments (0.7%)
  • Ecuador
    4 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

1,430 South American shipments available for Baumer S.A.
Date Data Source Customer Details
2023-03-28 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2023-03-28 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
2023-03-28 Colombia Imports
ORTHOPEDICS S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
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See all 29 customers of Baumer S.A.

Contact information for Baumer S.A.

 
Address
SAO PAULO SP 13830-330
 
www.baumer.com.br/
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 30 - Pharmaceutical products
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,468 shipment records available

Bill of Lading Number
23000000991
Shipment Date
2023-03-28
Filing Date
2023-03-28
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
02
Consignee Province
5
Shipper
Baumer S.A
Shipper (Original Format)
BAUMER S.A MOGI MIRIM AV.PREF.ANTONIO T.LEITE
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
SPX23003113
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
3006402000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$553
Freight Cost
72.81
Freight Value
74.83
Insurance Cost
1.68
Acceptance Date
2023-03-28
Acceptance Number
902023000048548
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25663
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
628.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
408690713
Document Type
R
Exchange Rate
4755.12
Flag Code
249
Identification Formula
90202300004854.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
EXO 180843/202
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50176413.000000
Municipality
5001.0
Number Packages
8
Other Costs
0.34
Packaging Code
BT
Payment Date
2023-03-22
Payment Form
1
Preprinted Number
902023000048548
Subheadings
8
Tariff Base
2987404
User Type
23
Value Added Tax Base
2987404
Verification Number
2

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