Bill of Lading Number
575010082927
Shipment Date
2019-07-02
Filing Date
2019-07-02
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
P
Consignee Province
11
Consignee Global HQ
Bayer AG Crop Science
Shipper
Bayer Pharma AG
Shipper (Original Format)
BAYER PHARMA AG
MUELLERSTRASSE 178 D-13353
Shipper Global HQ
Bayer AG Crop Science
Shipper Domestic HQ
Bayer AG Crop Science
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1027479414
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006302000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX XXXXX XXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXX
Item Quantity
25.9
Item Quantity Unit
KG
Gross Weight (kg)
50.12
Net Weight (kg)
25.9
Value of Goods, CIF (USD)
$14,395
Value of Goods, FOB (USD)
$13,999
Freight Cost
393.44
Freight Value
396.57
Insurance Cost
3.13
Acceptance Date
2019-07-02
Acceptance Number
32019001091841
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
500560
Customs Agent
91
Customs Code
C137
Customs Declaration
3
Customs Value
14395.17
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
324514674
Document Type
R
Exchange Rate
3197.23
Flag Code
23
Identification Formula
32019001091841
Import Type
1
Incomex Office
3
Invoice Date
2019-06-26
Invoice Number
813A071761
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50080613
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-27
Payment Form
3
Preprinted Number
32019001091841
Subheadings
1
Tariff Base
46024669
User Type
23
Value Added Tax Base
46024669
Verification Number
6