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Supply Chain Intelligence about:

Bayer Medical Care B.V

Company profile   Netherlands

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Cleaned and organized South American shipments

659 South American shipments available for Bayer Medical Care B.V
Date Data Source Customer Details
2023-05-18 Colombia Imports
BAYER S.A.
XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX
2023-05-23 Colombia Imports
BAYER S.A.
XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
2023-05-17 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XXXX
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Contact information for Bayer Medical Care B.V

 
Address
AVENUE CÉRAMIQUE 27-33 NL-6221 KV MAASTRICHT
 
 

Sample Bill of Lading

1,198 shipment records available

Bill of Lading Number
575013249373
Shipment Date
2023-05-18
Filing Date
2023-05-18
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 Medical Care B.V
Shipper (Original Format)
BAYER MEDICAL CARE B.V AVENUE CERAMIQUE 27 NL-6221 KV MAAS
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
43V0012528
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.8
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$321
Freight Cost
45.88
Freight Value
45.95
Insurance Cost
0.07
Total Tax Paid
421000
Acceptance Date
2023-05-18
Acceptance Number
32023000678014
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
369735
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
366.74
Declaration Type
1
Deposit Code
13101
Destination Providence
25
Document Identifier
411684913
Document Type
N
Economic Activity
2423
Exchange Rate
4601.15
Flag Code
149
Identification Formula
32023000678014.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
864A224918-1
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
99
Payment Value
421000
Preprinted Number
32023000678014
Subheadings
2
Tariff Base
1687426
Tariff Percentage
5.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
1771426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
8

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