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Baxter Healthcare Of Puerto Rico

Company profile   Puerto Rico

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Cleaned and organized South American shipments

57 South American shipments available for Baxter Healthcare Of Puerto Rico
Date Data Source Customer Details
2011-05-31 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2011-11-18 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2011-11-18 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
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Contact information for Baxter Healthcare Of Puerto Rico

 
Address
SATATE 165 GUAYNABO PR 00968 GUAYNABO
 
 
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

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
011000004124
Shipment Date
2011-05-31
Filing Date
2011-05-31
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
Baxter Healthcare Of Puerto Rico
Shipper (Original Format)
BAXTER HEALTHCARE CO PUERTO RICO STATE ROAD 165, 40 BUCHANAN OFFICE
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A. NIT860526868-4
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
SJU803155
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
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,095
Freight Cost
377.5
Freight Value
384.76
Insurance Cost
7.26
Total Tax Paid
135000
Acceptance Date
2011-05-31
Acceptance Number
882011000041000
Annual License
2010
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243081
Customs Agent
1
Customs Code
C101
Customs Declaration
88
Customs Value
1480.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
178162989
Document Type
R
Economic Activity
2423
Exchange Rate
1829.75
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-20
Invoice Number
34385036
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
20719102
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-05-20
Payment Form
1
Payment Value
135000
Preprinted Number
882011000041000
Subheadings
1
Tariff Base
2708067
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
2843067
Verification Number
7

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