Bill of Lading Number
575015987365
Filing Date
2025-09-17
Shipment 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
Poland
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 XXXX XXXXXXXXX XXXXXXXXX XX XXX XXX
Item Quantity
318.88
Item Quantity Unit
KG
Gross Weight (kg)
354.31
Net Weight (kg)
318.88
Value of Goods, CIF (USD)
$35,845
Value of Goods, FOB (USD)
$35,441
Freight Cost
278.76
Freight Value
403.78
Insurance Cost
125.02
Total Tax Paid
34907000
Acceptance Date
2025-09-17
Acceptance Number
32025001674417
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
675626
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35844.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
461056020
Document Type
R
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001674417
Import Type
1
Incomex Office
3
Invoice Date
2025-08-20
Invoice Number
25499-200825
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50044101.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
5
Payment Value
34907000
Preprinted Number
32025001674417
Subheadings
2
Tariff Base
139908745
Tariff Percentage
5.0
Tariff Subtotal
6995000
Tariff Total
6995000
User Type
23
Value Added Tax Base
146903745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27912000
Value Added Tax Total
27912000
Verification Number
9
Ireland
中文