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Supply Chain Intelligence about:

Neogen Corporation

Company profile   United States

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Cleaned and organized South American shipments

145 South American shipments available for Neogen Corporation
Date Data Source Customer Details
2023-08-01 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
2023-09-13 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXX XXXX XXXXXX XX XXXXX
2023-09-01 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXX XXXX XXXXXX XX XXXX
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Contact information for Neogen Corporation

 
Address
125153 NETWORK PLACE CHICAGO ILLIIN CHICAGO
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 30 - Pharmaceutical products
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575013566471
Shipment Date
2023-08-01
Filing Date
2023-08-01
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 25153 NETWORK PLACE CHICAGO, ILLINO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
466147PT33T
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
3822190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
Item Quantity
2.31
Item Quantity Unit
KG
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$285
Freight Cost
72.58
Freight Value
72.98
Insurance Cost
0.4
Total Tax Paid
267000
Acceptance Date
2023-08-01
Acceptance Number
32023001039082
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585759
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
357.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
415282905
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001039082.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
I1273881
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-12
Payment Form
1
Payment Value
267000
Preprinted Number
32023001039082
Subheadings
2
Tariff Base
1406648
User Type
23
Value Added Tax Base
1406648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
1

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