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Supply Chain Intelligence about:

Baxter Healthcare Pte., Ltd.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Baxter Healthcare Pte., Ltd.
Destination Country/Region
  • Mexico
    295 shipments (99.7%)
  • Colombia
    1 shipments (0.3%)

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Cleaned and organized South American shipments

1 South American shipment available for Baxter Healthcare Pte., Ltd.
Date Data Source Customer Details
2009-10-15 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXX X
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See all 3 customers of Baxter Healthcare Pte., Ltd.

Contact information for Baxter Healthcare Pte., Ltd.

 
Address
2 WOODLANDS INDUSTRIAL PARK D SINGA DEERFIELD
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575000805195
Shipment Date
2009-10-15
Filing Date
2009-10-15
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
Baxter Healthcare Pte., Ltd.
Shipper (Original Format)
BAXTER HEALTHCARE PTE. LTD. 2 WOODLANDS INDUSTRIAL PARK D SINGA
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CVG201622
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
8517629000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
377.2
Net Weight (kg)
272.0
Value of Goods, CIF (USD)
$48,822
Value of Goods, FOB (USD)
$47,295
Freight Cost
1210.3
Freight Value
1527.32
Insurance Cost
317.02
Total Tax Paid
25210000
Acceptance Date
2009-10-14
Acceptance Number
882009000077577
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228823
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
48821.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
147678133
Document Type
N
Economic Activity
2423
Exchange Rate
1870.96
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-28
Invoice Number
C7000251
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-09-24
Payment Form
1
Payment Value
25210000
Preprinted Number
882009000077577
Subheadings
1
Tariff Base
91343672
Tariff Percentage
10.0
Tariff Subtotal
9134000
Tariff Total
9134000
User ID
68
User Type
26
Value Added Tax Base
100477672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16076000
Value Added Tax Total
16076000
Verification Number
2

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