Bill of Lading Number
575007554077
Shipment Date
2017-01-25
Filing Date
2017-01-25
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
Covance
Shipper (Original Format)
COVANCE INC.
8211 SCICOR DR, IN 46214
Shipper Global HQ
Bioanalytical Sistems Inc.
Shipper Domestic HQ
Bioanalytical Sistems Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS 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
1548714580
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$9
Freight Cost
2.01
Freight Value
2.02
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2017-01-25
Acceptance Number
32017000117663
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
582412
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11.47
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
279645911
Document Type
R
Exchange Rate
2938.24
Flag Code
249
Identification Formula
2017000100000
Import Type
7
Incomex Office
3
Invoice Date
2017-01-17
Invoice Number
C-3689580
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
21785247
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-01-19
Payment Form
99
Payment Value
12000
Preprinted Number
32017000117663
Subheadings
3
Tariff Base
33702
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
38702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4
United States
中文