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Supply Chain Intelligence about:

Eli Lilly And Co.

Company profile   United States

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Cleaned and organized South American shipments

12 South American shipments available for Eli Lilly And Co.
Date Data Source Customer Details
2018-12-19 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXX
2018-12-20 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX
2018-12-24 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX
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Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals
  3. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

708 shipment records available

Bill of Lading Number
239299
Shipment Date
2018-12-19
Filing Date
2018-12-19
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 And Co.
Shipper (Original Format)
ELI LILLY AND COMPANY PHARMACEUTICAL DIVISION LILLY CORPO
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
USORD566865
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 XXXXXX XXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXX
Item Quantity
17950.0
Item Quantity Unit
KG
Gross Weight (kg)
18867.2
Net Weight (kg)
17950.0
Value of Goods, CIF (USD)
$82,375
Value of Goods, FOB (USD)
$79,304
Freight Cost
2758.0
Freight Value
3070.57
Insurance Cost
14.92
Acceptance Date
2018-12-19
Acceptance Number
482018000890876
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
118604
Customs Agent
81
Customs Code
C201
Customs Declaration
48
Customs Value
82374.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
11
Document Identifier
317442337
Document Type
R
Exchange Rate
3178.4
Flag Code
169
Identification Formula
48201800089087
Import Type
1
Incomex Office
3
Invoice Date
2018-11-26
Invoice Number
8007995533
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50037506
Municipality
11001.0
Number Packages
18
Other Costs
297.65
Packaging Code
PK
Payment Date
2018-11-29
Payment Form
3
Preprinted Number
482018000890876
Subheadings
1
Tariff Base
261820001
User Type
23
Value Added Tax Base
261820001
Verification Number
1

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