Bill of Lading Number
575013408698
Shipment Date
2023-05-16
Filing Date
2023-05-16
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 Interamerica Inc.
Shipper (Original Format)
ELI LILLY INTERAMERICA INC
LILLY CORPORATE CENTER, INDIANAPOLI
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Italy
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
A050643
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
3004310000
Goods Shipped
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
519.18
Item Quantity Unit
KG
Gross Weight (kg)
1192.0
Net Weight (kg)
519.18
Value of Goods, CIF (USD)
$42,406
Value of Goods, FOB (USD)
$38,120
Freight Cost
4234.03
Freight Value
4285.59
Insurance Cost
51.56
Acceptance Date
2023-05-16
Acceptance Number
32023000661878
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361075
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
42405.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
411500370
Document Type
R
Economic Activity
5135
Exchange Rate
4601.15
Flag Code
211
Identification Formula
32023000661878.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-11
Invoice Number
8010025299
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50029381.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-11
Payment Form
3
Preprinted Number
32023000661878
Subheadings
1
Tariff Base
195115309
User Type
23
Value Added Tax Base
195115309
Verification Number
9
United States
中文