Bill of Lading Number
575007561812
Shipment Date
2017-01-30
Filing Date
2017-01-30
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
Consignee Domestic HQ
Eli Lilly Interamerica Inc.
Shipper
Pioneers Pharmavet Psp Sl
Shipper (Original Format)
PIONEERS PHARMAVET S.L. ( P.S.P., S.L. )
AV.MERITXELL NO 80 - ANDORRA LA VEL
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Andorra
Transport Method
Maritime
Transport Document
HLCUTA1161245010
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 XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54432.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$96,991
Value of Goods, FOB (USD)
$90,524
Freight Cost
6300.0
Freight Value
6467.48
Insurance Cost
122.48
Total Tax Paid
14242000
Acceptance Date
2017-01-30
Acceptance Number
352017000039767
Annual License
2016
Bank Branch ID
27
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
300710
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
96991.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
279931221
Document Type
R
Exchange Rate
2936.72
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-17
Invoice Number
2016PSP-0915(2
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21857328
Municipality
11001.0
Number Packages
2160
Other Costs
45.0
Packaging Code
BG
Payment Date
2016-12-17
Payment Form
1
Payment Value
14242000
Preprinted Number
352017000039767
Subheadings
1
Tariff Base
284836819
Tariff Percentage
5.0
Tariff Subtotal
14242000
Tariff Total
14242000
User Type
23
Value Added Tax Base
299078819
Verification Number
1
Andorra
中文