Bill of Lading Number
575016014277
Filing Date
2025-09-13
Shipment Date
2025-09-13
Consignee
Elanco Colombia S.A.S
Consignee (Original Format)
ELANCO COLOMBIA SAS
CL 98 9 A 41 OF 601
NIT ID (Original Format)
901186367
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Elanco Colombia S.A.S
Shipper
Elanco US Inc.
Shipper (Original Format)
ELANCO US INC
375 CHINA ROAD WINSLOW, MAINE 04901
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
057-76108266
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
3002429000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX
Item Quantity
98.82
Item Quantity Unit
KG
Gross Weight (kg)
127.46
Net Weight (kg)
98.82
Value of Goods, CIF (USD)
$5,109
Value of Goods, FOB (USD)
$4,050
Freight Cost
1013.48
Freight Value
1058.89
Insurance Cost
45.41
Acceptance Date
2025-09-13
Acceptance Number
32025001652790
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
715641
Customs Code
C130
Customs Declaration
3
Customs Value
5108.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
460553092
Document Type
R
Exchange Rate
3991.09
Flag Code
250
Identification Formula
32025001652790
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
8046002107
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50159670.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
3
Preprinted Number
32025001652790
Subheadings
1
Tariff Base
20389721
User Type
23
Value Added Tax Base
20389721
Verification Number
1