Bill of Lading Number
575014615718
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Proenzymas Limitada
Consignee (Original Format)
PROENZYMAS SAS
CALLE 56 N 5 N 65
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 RIVERLABORATORIES
1023 WAPPOO ROAD
Shipper Global HQ
Charles River Endosafe
Shipper Domestic HQ
Charles River Endosafe
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
045-44709943
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXX XXXX XX XXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$6,514
Value of Goods, FOB (USD)
$6,092
Freight Cost
391.38
Freight Value
421.84
Insurance Cost
30.46
Total Tax Paid
4994000
Acceptance Date
2024-07-29
Acceptance Number
882024000063045
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
228277
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6514.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
441483250
Document Type
N
Exchange Rate
4035.0
Flag Code
169
Identification Formula
88202400006304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
94920906
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
761.0
Number Packages
3
Packaging Code
CS
Payment Date
2024-07-25
Payment Form
1
Payment Value
4994000
Preprinted Number
882024000063045
Subheadings
2
Tariff Base
26284474
User Type
23
Value Added Tax Base
26284474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4994000
Value Added Tax Total
4994000
Verification Number
5