Bill of Lading Number
575011576071
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
Bayer S.A.
Consignee (Original Format)
BAYER S.A.
AV AMERICAS 57 52
NIT ID (Original Format)
860001942
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Bayer AG Crop Science
Shipper
Bayer Healthcare Llc
Shipper (Original Format)
BAYER HEALTHCARE LLC
625 ALPHA DRIVE PA 15238
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
417499498
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
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
627.0
Net Weight (kg)
602.74
Value of Goods, CIF (USD)
$63,853
Value of Goods, FOB (USD)
$61,261
Freight Cost
2578.68
Freight Value
2592.38
Insurance Cost
13.7
Total Tax Paid
11461000
Acceptance Date
2021-06-18
Acceptance Number
32021000681124
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
367539
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
63853.15
Declaration Type
1
Deposit Code
13101
Destination Providence
11
Document Identifier
365358609
Document Type
R
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000681124E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-01
Invoice Number
6009227250
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
License Number
50079064.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-06-07
Payment Form
3
Payment Value
11461000
Preprinted Number
32021000681124
Subheadings
1
Tariff Base
229223869
Tariff Percentage
5.0
Tariff Subtotal
11461000
Tariff Total
11461000
User Type
23
Value Added Tax Base
240684869
Verification Number
9