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Supply Chain Intelligence about:

Charles River Endosafe

Company profile   United States

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Cleaned and organized South American shipments

169 South American shipments available for Charles River Endosafe
Date Data Source Customer Details
2023-09-20 Colombia Imports
QUIMICONTROL SAS
XXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
2023-10-17 Colombia Imports
QUIMICONTROL SAS
XXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
2023-10-17 Colombia Imports
QUIMICONTROL SAS
XXXX XXXXXXXXXX XX X XX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXXXXX XXXX XXXX XXXX
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Contact information for Charles River Endosafe

 
Address
251 BALLARDVALE ST WILMINGTON MA 01 CHARLESTON
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575013747879
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Quimicontrol Gab Ltda
Consignee (Original Format)
QUIMICONTROL SAS CR 43 A 24 21
NIT ID (Original Format)
800158485
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Charles River Endosafe
Shipper (Original Format)
CHARLES RIVER ENDOSAFE 251 BALLARDVALE ST WILMINGTON MA 01
Shipper Global HQ
Charles River Endosafe
Shipper Domestic HQ
Charles River Endosafe
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4310053798
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
XXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX
Item Quantity
4.4
Item Quantity Unit
KG
Gross Weight (kg)
4.5
Net Weight (kg)
4.4
Value of Goods, CIF (USD)
$1,893
Value of Goods, FOB (USD)
$1,660
Freight Cost
125.0
Freight Value
233.37
Insurance Cost
11.62
Total Tax Paid
1413000
Acceptance Date
2023-09-20
Acceptance Number
32023001334231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
654189
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1893.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
423367399
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001334231.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
94658808
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
96.75
Packaging Code
BX
Payment Date
2023-09-14
Payment Form
1
Payment Value
1413000
Preprinted Number
32023001334231
Subheadings
1
Tariff Base
7434684
User Type
23
Value Added Tax Base
7434684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
8