Bill of Lading Number
219527
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Eli Lilly Interamerica Inc.
Consignee (Original Format)
ELI LILLY INTERAMERICA INC.
TV 18 96 41 P 6
NIT ID (Original Format)
890301291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Eli Lilly Do Brasil Ltda
Shipper (Original Format)
ELI LILLY DO BRASIL LTDA
AV MORUMBI 8264-BROOKLIN PAULISTA 0
Shipper Domestic HQ
Eli Lilly Do Brasil Limitada
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
7220-0454-707.02
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003902000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
36025.0
Item Quantity Unit
KG
Gross Weight (kg)
37705.09
Net Weight (kg)
36025.0
Value of Goods, CIF (USD)
$128,144
Value of Goods, FOB (USD)
$121,973
Freight Cost
5950.36
Freight Value
6170.73
Insurance Cost
137.29
Total Tax Paid
19111000
Acceptance Date
2017-11-27
Acceptance Number
482017000625759
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
110368
Customs Agent
26
Customs Code
C201
Customs Declaration
48
Customs Value
128143.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
11
Document Identifier
295293442
Document Type
R
Exchange Rate
2982.73
Flag Code
169
Identification Formula
48201700062575
Import Type
1
Incomex Office
3
Invoice Date
2017-07-18
Invoice Number
8014429347
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21970825
Municipality
11001.0
Number Packages
48
Other Costs
83.08
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
3
Payment Value
19111000
Preprinted Number
482017000625759
Subheadings
1
Tariff Base
382218774
Tariff Percentage
5.0
Tariff Subtotal
19111000
Tariff Total
19111000
User Type
23
Value Added Tax Base
401329774
Brazil
中文