Bill of Lading Number
575015987365
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
Neogen Colombia S.A.S
Consignee (Original Format)
NEOGEN COLOMBIA S.A.S
CL 97 A 9 A 50 OF 502
NIT ID (Original Format)
901596714
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Neogen Ireland Ltd.
Shipper (Original Format)
NEOGEN IRELAND LTD
BRAY BUSINESS PARK, BRAY CO.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
4489228546
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXX XXXX XXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$415
Freight Cost
565.9
Freight Value
569.33
Insurance Cost
3.43
Total Tax Paid
958000
Acceptance Date
2025-09-17
Acceptance Number
32025001674411
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675367
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
983.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
461041967
Document Type
R
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001674411
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
25275-150825
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50066868.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
5
Payment Value
958000
Preprinted Number
32025001674411
Subheadings
2
Tariff Base
3840690
Tariff Percentage
5.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
4032690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
6