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Supply Chain Intelligence about:

Bayer Oy

Company profile   Finland

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Cleaned and organized South American shipments

320 South American shipments available for Bayer Oy
Date Data Source Customer Details
2025-08-26 Colombia Imports
BAYER S.A.
XXX XXXXX X XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
2025-08-26 Colombia Imports
BAYER S.A.
XXXXXXXX X XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
2025-08-26 Colombia Imports
BAYER S.A.
XXX XXXXX X XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX X
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Contact information for Bayer Oy

 
Address
PANSIONTIE TURKU FI-20210
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

750 shipment records available

Bill of Lading Number
575015953122
Filing Date
2025-08-26
Shipment Date
2025-08-26
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 Oy
Shipper (Original Format)
BAYER OY PANSIONTIE 47 FI-20210 TURKU 20101
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
X210101944
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
3006600000
Goods Shipped
XXX XXXXX X XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
524.25
Item Quantity Unit
KG
Gross Weight (kg)
899.6
Net Weight (kg)
524.25
Value of Goods, CIF (USD)
$137,471
Value of Goods, FOB (USD)
$136,094
Freight Cost
1368.72
Freight Value
1377.36
Insurance Cost
8.64
Acceptance Date
2025-08-26
Acceptance Number
482025000844121
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
306497
Customs Code
C137
Customs Declaration
48
Customs Value
137471.38
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
459830174
Document Type
R
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500084412
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
8157026219
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50048933.000000
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2025-07-23
Payment Form
3
Preprinted Number
482025000844121
Subheadings
1
Tariff Base
554584292
User Type
23
Value Added Tax Base
554584292
Verification Number
6

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