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Supply Chain Intelligence about:

Eisai Inc.

Company profile   United States

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Cleaned and organized South American shipments

86 South American shipments available for Eisai Inc.
Date Data Source Customer Details
2019-03-15 Colombia Imports
EUROETIKA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
2019-04-23 Colombia Imports
EUROETIKA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX
2019-06-27 Colombia Imports
EUROETIKA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Eisai Inc.

 
Address
100 TICE BLVD WOODCLIFF LAKE NJ 07677 US
 

 
Top HS Codes
  1. HS 30 - Pharmaceutical products

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575009762624
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA CL 73 22 76
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Euroetika Ltda
Consignee Domestic HQ
Euroetika Ltda
Shipper
Eisai Inc.
Shipper (Original Format)
EISAI INC. 100 TICE BOULEVARD WOODCLIFF LAKE,
Shipper Global HQ
Eisai
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Canada
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
5276170911
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
3003490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
174.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$97,245
Value of Goods, FOB (USD)
$96,809
Freight Cost
390.68
Freight Value
435.21
Insurance Cost
44.53
Total Tax Paid
15170000
Acceptance Date
2019-03-14
Acceptance Number
32019000460917
Annual License
2019
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
141665
Customs Agent
1
Customs Code
C108
Customs Declaration
3
Customs Value
97244.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
321034813
Document Type
R
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000460917
Import Type
1
Incomex Office
3
Invoice Date
2019-02-20
Invoice Number
RTP0106
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50082294
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-20
Payment Form
1
Payment Value
15170000
Preprinted Number
32019000460917
Subheadings
1
Tariff Base
303406823
Tariff Paid
15170000
Tariff Percentage
5.0
Tariff Subtotal
15170000
Tariff Total
15170000
Total Paid
15170000
User Type
23
Value Added Tax Base
318576823
Verification Number
4

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