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Supply Chain Intelligence about:

Eli Lilly Interamerica Inc.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Eli Lilly Interamerica Inc.
Origin Country/Region
  • United States
    2,218 shipments (32.3%)
  • Puerto Rico
    1,337 shipments (19.5%)
  • Mexico
    843 shipments (12.3%)
  • United Kingdom
    754 shipments (11.0%)
  • France
    712 shipments (10.4%)
  • Italy
    194 shipments (2.8%)
  • Brazil
    156 shipments (2.3%)
  • Germany
    122 shipments (1.8%)
  • China
    105 shipments (1.5%)
  • Spain
    89 shipments (1.3%)
  • Peru
    84 shipments (1.2%)
  • Greece
    69 shipments (1.0%)
  • India
    63 shipments (0.9%)
  • Ireland
    45 shipments (0.7%)
  • Austria
    19 shipments (0.3%)
  • Argentina
    13 shipments (0.2%)
  • Switzerland
    11 shipments (0.2%)
  • Portugal
    7 shipments (0.1%)
  • Bulgaria
    5 shipments (0.1%)
  • Panama
    4 shipments (0.1%)
  • Poland
    3 shipments (0.0%)
  • Australia
    2 shipments (0.0%)
  • Chile
    2 shipments (0.0%)
  • Belgium
    2 shipments (0.0%)
  • Hong Kong, China
    1 shipments (0.0%)
  • Canada
    1 shipments (0.0%)
  • Guatemala
    1 shipments (0.0%)
  • Japan
    1 shipments (0.0%)
  • Singapore
    1 shipments (0.0%)
  • Thailand
    1 shipments (0.0%)
  • Ecuador
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

6,570 South American shipments available for Eli Lilly Interamerica Inc.
Date Data Source Supplier Details
2023-04-24 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
2023-04-24 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
2023-04-25 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Eli Lilly Interamerica Inc.

 
Address
EDIFICIO BRICKELL CENTER PISO BOGOTA SC
 
 

Sample Bill of Lading

6,849 shipment records available

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