Bill of Lading Number
575013324494
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
02
Consignee Province
11
Shipper
Eli Lilly Co. SA Ireland
Shipper (Original Format)
ELI LILLY IRELAND HOLDINGS LIMITED
DUNDERROW, KINSALE, CORK, IRELAND
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
Y790293
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
3004902900
Goods Shipped
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
123.68
Item Quantity Unit
KG
Gross Weight (kg)
186.55
Net Weight (kg)
123.68
Value of Goods, CIF (USD)
$233,331
Value of Goods, FOB (USD)
$229,210
Freight Cost
3810.98
Freight Value
4121.01
Insurance Cost
310.03
Total Tax Paid
105834000
Acceptance Date
2023-04-24
Acceptance Number
32023000547613
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299981
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
233330.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
409880110
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000547613.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
8461016324
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50106995.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
3
Payment Value
105834000
Preprinted Number
32023000547613
Subheadings
1
Tariff Base
1058337675
Tariff Percentage
10.0
Tariff Subtotal
105834000
Tariff Total
105834000
User Type
23
Value Added Tax Base
1164171675
Verification Number
2
Colombia
中文