Bill of Lading Number
575013322584
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A.
PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Neogen Corporation
Shipper (Original Format)
NEOGEN CORPORATION
1213 EMPIRE AVE, TN 38107-1398
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
10770261
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
6566.4
Item Quantity Unit
KG
Gross Weight (kg)
7612.64
Net Weight (kg)
6566.4
Value of Goods, CIF (USD)
$47,470
Value of Goods, FOB (USD)
$45,249
Freight Cost
2157.5
Freight Value
2220.85
Insurance Cost
63.35
Acceptance Date
2023-04-26
Acceptance Number
482023000249501
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
147517
Customs Agent
30
Customs Code
C137
Customs Declaration
48
Customs Value
47469.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
409968997
Document Type
R
Exchange Rate
4535.78
Flag Code
431
Identification Formula
48202300024950.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-23
Invoice Number
O0524114
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50046625.000000
Municipality
25214.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
1
Preprinted Number
482023000249501
Subheadings
1
Tariff Base
215313341
User Type
23
Value Added Tax Base
215313341
Verification Number
1