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Bayer Materialscience AG

Company profile   Germany

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Cleaned and organized South American shipments

43 South American shipments available for Bayer Materialscience AG
Date Data Source Customer Details
2008-01-21 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
XX XXX XX XX XX X XXXX X X XXX XXXX XX XXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2008-01-21 Colombia Imports
COMPANIA GLOBAL DE PINTURAS S.A.
XX XXX XX XX XX X XXXX X X XXX XXXX XX XXX XX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX
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Contact information for Bayer Materialscience AG

 
Address
8028025731 LEVERKUSEN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
007100013256
Filing Date
2008-01-21
Shipment Date
2008-01-21
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CL 43 41 98
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Bayer Materialscience AG
Shipper (Original Format)
BAYER MATERIALSCIENCE AG HONGDU ROAD DEZHOU ECONOMIC DEVELOP
Shipper Global HQ
Covestro
Shipper Domestic HQ
Covestro
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
COMERCIAL PLASTIDER SA SIA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
CGN-32139719
HS Code
3824909400
Goods Shipped
XX XXX XX XX XX X XXXX X X XXX XXXX XX XXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.6
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$4
Freight Cost
254.53
Freight Value
375.53
Insurance Cost
1.0
Total Tax Paid
203845
Acceptance Date
2008-01-24
Acceptance Number
22008000010847
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7766
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
379.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20711
Destination Providence
5
Document Identifier
1156040959
Document Type
N
Economic Activity
2422
Exchange Rate
1947.6
Flag Code
169
Identification Formula
12008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-12-07
Invoice Number
8027157831
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2007-12-12
Payment Form
99
Payment Value
203845
Preprinted Number
112008000006718
Subheadings
1
Tariff Base
738569
Tariff Percentage
10.0
Tariff Subtotal
73857
Tariff Total
73857
User ID
1046
User Type
26
Value Added Tax Base
812426
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129988
Value Added Tax Total
129988
Verification Number
1

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