Bill of Lading Number
575015784720
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Bayer S.A.
Consignee (Original Format)
BAYER S.A.
AK 45 123 60 TO SAPIENCIA P 6
NIT ID (Original Format)
860001942
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bayer AG
Shipper (Original Format)
BAYER AG
KAISER-WILHELM-ALLEE 1 D- 51373
Shipper Global HQ
Bayer AG Crop Science
Shipper Domestic HQ
Bayer AG Crop Science
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUGU2250750147
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXX
Item Quantity
26374.2
Item Quantity Unit
KG
Gross Weight (kg)
30406.94
Net Weight (kg)
26374.2
Value of Goods, CIF (USD)
$383,452
Value of Goods, FOB (USD)
$377,741
Freight Cost
5042.17
Freight Value
5711.16
Insurance Cost
23.98
Acceptance Date
2025-07-25
Acceptance Number
482025000778082
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265504
Customs Code
C134
Customs Declaration
48
Customs Value
383452.49
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
458419760
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077808
Import Type
1
Incomex Office
3
Invoice Date
2025-07-02
Invoice Number
8035361282
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50027717.000000
Municipality
11001.0
Number Packages
2103
Other Costs
645.01
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
3
Preprinted Number
482025000778082
Subheadings
3
Tariff Base
1540113919
User Type
23
Value Added Tax Base
1540113919
Verification Number
2