Bill of Lading Number
575013246100
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Proenzymas Limitada
Consignee (Original Format)
PROENZYMAS SAS
CL 56 5 NORTE 65 BG 4
NIT ID (Original Format)
800133266
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Charles River Laboratories
Shipper (Original Format)
CHARLES RIVER LABORATORIES, INC
1023 WAPPOO ROAD
Shipper Global HQ
Charles River Endosafe
Shipper Domestic HQ
Charles River Endosafe
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941483304
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
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$2,898
Value of Goods, FOB (USD)
$2,640
Freight Cost
245.0
Freight Value
258.4
Insurance Cost
13.4
Total Tax Paid
2680000
Acceptance Date
2023-03-21
Acceptance Number
882023000021865
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187671
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2898.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
408520822
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002186.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
94477982
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-16
Payment Form
1
Payment Value
2680000
Preprinted Number
882023000021865
Subheadings
1
Tariff Base
14103604
User Type
23
Value Added Tax Base
14103604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2680000
Value Added Tax Total
2680000
Verification Number
7