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Supply Chain Intelligence about:

Tyco Healthcare Group AG

Company profile   Switzerland

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Cleaned and organized South American shipments

208 South American shipments available for Tyco Healthcare Group AG
Date Data Source Customer Details
2009-02-19 Colombia Imports
TYCO HEALTHCARE COLOMBIA S.A.
XXX X X XX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2009-02-19 Colombia Imports
TYCO HEALTHCARE COLOMBIA S.A.
XXX XX XX XXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
2009-02-19 Colombia Imports
TYCO HEALTHCARE COLOMBIA S.A.
XXX X X XX XXXXXXX X XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
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Contact information for Tyco Healthcare Group AG

 
Address
CH 8212 NEUHASEN AM RHEINFALL SCHAFFHAUSEN
 
 

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
009000006089
Shipment Date
2009-02-19
Filing Date
2009-02-19
Consignee
Tyco Healthcare Colombia S.A.
Consignee (Original Format)
TYCO HEALTHCARE COLOMBIA S.A. AV CR 45 122 56
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tyco Healthcare Group AG
Shipper (Original Format)
TYCO HEALTHCARE GROUP AG CH 8212 NEUHASEN AM RHEINFALL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
39230323
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421293000
Goods Shipped
XXX X X XX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$63
Freight Cost
18.9
Freight Value
19.75
Insurance Cost
0.19
Total Tax Paid
45000
Acceptance Date
2009-02-19
Acceptance Number
32009000132575
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23345
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
82.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
135456367
Document Type
N
Exchange Rate
2520.06
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-05
Invoice Number
A386280
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
Municipality
11001.0
Number Packages
9
Other Costs
0.66
Packaging Code
BT
Payment Date
2009-02-12
Payment Form
1
Payment Value
45000
Preprinted Number
32009000132575
Subheadings
2
Tariff Base
207653
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User ID
510
User Type
26
Value Added Tax Base
217653
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
9