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Supply Chain Intelligence about:

Bayer Cropscience AG

企业页面   Germany

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

19 South American shipments available for Bayer Cropscience AG
日期 数据来源 客户 详细信息
2007-09-21 Colombia Imports
BAYER CROPSCIENCE S.A.
XXXXX XXX XXXX XX XXX XX XXXX XXXXX XXXXX XXXXXXXXXXXXX XX X XX XX XX XX XXX XXX X XXX XXXX XX XXX XX XXXX XXXXX XXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 17 customers of Bayer Cropscience AG

Contact information for Bayer Cropscience AG

 
地址
BCS IOP-AIM SL LAGER ALTE HEERSTRAS DORMAGEN NW 41538 GERMANY
 
 
Top HS Codes
  1. HS 10 - Cereals
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,083 shipment records available

Bill of Lading Number
007100002329
Shipment Date
2007-09-21
Filing Date
2007-09-21
Consignee
Bayer Cropscience S.A.
Consignee (Original Format)
BAYER CROPSCIENCE S.A. CR 58 10 76
NIT ID (Original Format)
800243792
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Bayer Cropscience AG
Shipper (Original Format)
BAYER CROPSCIENCE AG BAYER CROPSCIENCE AG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SAETA LTDA. S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
26667634766
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXX XXX XXXX XX XXX XX XXXX XXXXX XXXXX XXXXXXXXXXXXX XX X XX XX XX XX XXX XXX X XXX XXXX XX XXX XX XXXX XXXXX XXXXX X
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
567.53
Net Weight (kg)
458.81
Value of Goods, CIF (USD)
$41,058
Value of Goods, FOB (USD)
$38,808
Freight Cost
2098.33
Freight Value
2249.61
Insurance Cost
151.28
Total Tax Paid
29589690
Acceptance Date
2007-09-20
Acceptance Number
22007100127922
Bank Branch ID
775
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1425
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
41057.53
Declaration Type
1
Deposit Code
901
Destination Providence
8
Document Identifier
111493886
Document Type
N
Economic Activity
2421
Exchange Rate
2157.75
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-15
Invoice Number
8037032016
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA LTDA. S.I.A.
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-08-17
Payment Form
1
Payment Value
29589690
Preprinted Number
22007100127922
Subheadings
3
Tariff Base
88591885
Tariff Percentage
15.0
Tariff Subtotal
13288783
Tariff Total
13288783
User ID
115
User Type
26
Value Added Tax Base
101880668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16300907
Value Added Tax Total
16300907
Verification Number
1

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